Manager Risk and Control Enablement

2 weeks ago


Sydney, Australia Commonwealth Bank Full time

**Do work that matters**

The Technology Chief Controls Office (TCCO) team is a Line 1 risk team responsible for ensuring new and change initiatives are assessed and there are adequate risk mitigations in place prior to production.

This role is within the Retail Banking Risk in Change team of TCCO and will work closely with the primary stakeholder of Digital Operations and Technology. This includes the assessment of retail banking projects’ risks impacting our existing technology environment. Digital Operations and Technology deliver the technology underpinning CommBank’s Retail Bank including CommBank App, NetBank, ATM’s, Branches, Contact Centres, Open Banking and Core Banking.

**See yourself in our team**

The Technology Chief Controls Office works with the business, including Service Owners, Business Owners, Project and Portfolio Managers, Enterprise Procurement and Cyber Security to capture and assess technology and operational risks. Additionally it supports the maintenance of an effective risk management framework by leading risk engagement within Digital Operations Technology.

We bring together specialist risk advice to support the business in the delivery of their outcomes within an effective risk culture.

**On any given day you will**:

- Engage with a broad spectrum of stakeholders including delivery teams, cyber security specialists, business owners and operational risk
- Perform technology risk assessments of new retail banking projects
- Identify key risks, issues and advise on the remedial action
- Provide specialist advice on technology compliance for project delivery, Risk in Change and other internal policies
- Inform and influence senior stakeholders for better risk outcomes.

**We are interested in hearing from people with**:

- Technology risk or operational risk experience of 3 or more years. (required)
- Other experience such as regulatory and compliance, audit & assurance, cloud or project management
- Stakeholder management, analytical thinking and problem solving
- Strong written and verbal communications
- Professional qualifications such as (CISA, CISM, CRISC, CISSIP, CA or CPA).

If this sounds like your next career opportunity, we would love to hear from you

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Advertising End Date: 23/02/2023



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