Identity Oversight Senior Manager

1 week ago


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

We are seeking an experienced Identity Oversight Senior Manager to join our Identity and Access Technology (IAT) Teams. As a key member of our Group Security practice, you will play a critical role in ensuring the effective management of identity and access controls across the organization.

Key Responsibilities
  • Develop and execute test plans to assess the effectiveness of identity controls and processes.
  • Collaborate with control owners and technology teams to prioritize and address identified findings.
  • Conduct self-assessments and provide a consolidated view of controls operated by Identity.
  • Contribute to actionable insights that inform Business Unit Investment (BUIT) prioritization.
  • Drive remediation activities and work closely with key stakeholders to ensure alignment.
Requirements
  • Strong Identity and Access Management knowledge and experience in IT audit, internal controls, and/or risk management.
  • Experience performing IT general controls, technology risk assessments, testing, or auditing against technology standards or governance frameworks.
  • Strong data skills and automation experience, with excellent written and communication skills.
About Us

At Commonwealth Bank, we're passionate about delivering exceptional customer experiences and making a positive impact for our customers, communities, and each other. We're committed to creating a respectful, inclusive, and flexible workplace where our people can thrive.



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