Identity Oversight Senior Manager

14 hours ago


Perth, Western Australia Commonwealth Bank Full time
About the Role

We are seeking an experienced Identity Oversight Senior Manager to join our team. 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 assess the effectiveness of identity controls and processes
  • Collaborate with cross-functional teams to identify and remediate risks and deviations
  • Provide a consolidated view of controls operated by Identity and contribute to actionable insights for business unit prioritization
  • Work closely with key stakeholders, including the Chief Controls Office (CCO), Risk, and Audit teams
  • Support the development of enhanced control testing automation (ACAA) initiatives
Requirements
  • Strong Identity and Access Management knowledge and experience in IT audit, internal controls, and/or risk management
  • Experience leading or contributing to internal and external audits, with a strong focus on IAM
  • Strong data skills, with automation experience and a proven track record of reducing manual effort in executing test cases
  • Excellent written and communication skills
About Us

The Commonwealth Bank is a leading financial institution committed to delivering exceptional customer experiences and driving innovation in technology and digital. We offer a dynamic and inclusive work environment, with opportunities for professional growth and development.



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