Risk and Control Enablement Leader
1 week ago
About Us:
The Commonwealth Bank of Australia is a leading financial institution that prides itself on innovation, customer service, and risk management.
Job Summary:
We are seeking an experienced Risk and Control Enablement Leader to join our Cyber Security team. The successful candidate will lead the design and operation of controls, develop strategic initiatives, and coach team members to become effective risk professionals.
Key Responsibilities:
- Lead operational and compliance risk advice to Cyber Security on control design and operation.
- Develop and drive the automation of Cyber Security controls and other strategic initiatives.
- Coach, mentor, and lead team members to develop their risk knowledge and skills.
- Manage root cause analysis of issues and incidents, identifying and implementing control improvements.
- Responsible for ensuring risks are profiled and captured in the Risk Profile (RCSA) and updated when risk trigger events occur.
- Develop and execute the risk and control environment strategy supporting the Technology and business partner's strategy across Cyber Security.
- Provide operational and compliance risk advice to the business on compliance attestations requirements.
- Deliver and complete required risk-in-change assessments for Cyber technology projects.
Requirements:
- Extensive experience in operational risk management roles.
- Experience in technical control design for areas such as Identity Access Management, Privileged Access, Data Security, and Networks Security.
- Advanced understanding and knowledge of the risk and control environment and framework with proven experience with operational and compliance risks.
- Ability to analyse/identify risks and opportunities and recommend appropriate actions.
- CA or CPA degree or any relevant tertiary qualifications in finance or risk management preferred.
- CISA, CRISC, CGEIT, CISM, ITIL, COBIT or other IT Risk related certifications.
About You:
To be successful in this role, you will have a strong background in operational risk management, technical control design, and coaching. You will also possess excellent influencing and consulting skills, the ability to build relationships with executive stakeholders, and the capacity to think critically and analytically using data-driven insights.
Salary Range:$120,000 - $180,000 per annum
Location: Sydney, NSW, Australia
Tenant/Country:Australia
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