Identity Oversight Senior Manager

7 days ago

St Kilda, Victoria, Australia Commonwealth Bank Full time
Job Description

Senior Manager- Identity Oversight

We are seeking a highly experienced Senior Manager to lead our Identity Oversight team. The successful candidate will have a strong background in Identity and Access Management (IAM) concepts and technologies, as well as experience in IT audit, internal controls, and/or risk management.

The Identity Oversight team is responsible for forming a continuous objective view of the control landscape for Identity and Access technology, based on existing data, reports, and self-assessments. This view will be supplemented via independent testing, confirming a level of process effectiveness prior to any independent review.

The successful candidate will be responsible for:

  • Translation of Identity controls, standards, and guidelines to technology and operational processes.
  • Collation of applicable data points, metrics, and reports to understand current control status and potential testing gaps.
  • Development and execution of test plans to understand the status of observed gaps and potential impacts to control effectiveness.
  • Liaison with applicable control owners and technology crews to prioritize and address noted findings.
  • Formation of a detailed view of control operations and processes.
  • Proactive conduct of self-assessments across the Identity estate.
  • Collaboration with Assurance functions in collating evidence requests, conducting workshops, supporting walkthroughs, and drafting management responses.
  • Provision of a consolidated view of controls operated by Identity.
  • Contribution to actionable insights that can aid with BUIT prioritization.
  • Drive remediation activities noted by centralized testing teams where findings are applicable to Identity controls and/or processes.
  • Close working with key stakeholders to ensure alignment, specifically our Chief Controls Office (CCO).
  • Support and input into the organizational focus on enhanced control testing automation (ACAA), as governed by our CCO teams.

Requirements

  • Strong Identity and Access Management knowledge of processes and key technology.
  • Experience in IT audit (with a strong IAM focus), internal controls, and/or risk management.
  • Experience performing IT general controls, technology risk assessments, testing, or auditing against technology standards or governance frameworks.
  • Experience leading/contributing to internal and external (statutory) audits.
  • Strong data skills, with automation experience demonstrating a reduction in manual effort in executing test cases.
  • Very strong written and communication skills.

About Us

The Commonwealth Bank is a leading financial institution with a strong commitment to innovation and customer service. We offer a dynamic and inclusive work environment, with opportunities for professional growth and development.

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