Identity Oversight Lead

2 weeks ago


Sydney, New South Wales, Australia Commonwealth Bank Full time
About the Role

We are seeking an experienced Identity Oversight Lead to join our team at the Commonwealth Bank. As a key member of our Identity and Access Technology (IAT) team, you will play a critical role in ensuring the effective management of identity and access controls across our organization.

Key Responsibilities
  • Develop and execute test plans to identify and remediate gaps in identity and access controls
  • Collaborate with key stakeholders, including the Chief Controls Office (CCO) and Risk and Audit teams, to ensure alignment and effective management of identity and access controls
  • Conduct self-assessments and provide a consolidated view of controls operated by Identity
  • Drive remediation activities and contribute to actionable insights that aid in Business Unit Investment (BUIT) prioritization
  • Work closely with teams across the organization to collate existing test findings, conduct workshops, and support walkthroughs
Requirements
  • Demonstrated technical and people leadership skills, with experience managing large workforces
  • Strong knowledge of Identity and Access Management (IAM) processes and key technologies
  • Experience in IT audit, internal controls, and/or risk management, with a focus on IAM
  • Strong data skills, with automation experience and a reduction in manual effort in executing test cases
About Us

The Commonwealth Bank is a leading financial institution that values diversity, inclusion, and innovation. We offer a dynamic and supportive work environment, with opportunities for professional growth and development. If you are passionate about technology and committed to delivering exceptional results, we encourage you to apply for this exciting opportunity.



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