Digital Trust and Accreditation Programme Leader
5 days ago
This is a dynamic leadership role accountable for achieving and maintaining scheme and regulatory accreditation across digital identity services.
The successful candidate will lead end-to-end accreditation planning and execution, embed compliance requirements into service design and delivery, and ensure alignment with Group risk appetite through close collaboration with 2nd Line Risk and Compliance teams.
Key Responsibilities:Own and lead the digital identity accreditation stream ensuring alignment with the Digital ID Act, Accreditation Rules, Data Standards, Privacy and AML/CTF
Manage end-to-end accreditation processes including readiness reviews, assessments, and certification activities
Develop and maintain documentation of the digital identity data environment, including system boundaries, infrastructure, data flows, and third-party involvement
Collaborate with product, engineering, risk, controls and portfolio teams to embed accreditation requirements directly into product, technology and operations
Managing key compliance artefacts that support secure digital operations. This includes privacy and fraud assessments, breach response planning, security and accessibility evaluations, biometric and identity proofing documentation, authentication and cryptographic key management, and system design
Oversee and ensure required controls are implemented, documented and traceable
Oversee and manage all specified technical testing requirements, including engaging with stakeholders and independent assessors to complete assurance and systems testing, ensuring traceability to system requirements, applying a risk-based methodology, and delivering validated results aligned to completion criteria
Partner with x15 and Group Risk and Compliance to validate documentation against Group standards
Financial services or regulated industry experience required
Proven experience leading third party assurance and accreditation processes (e.g SOC 2, ISO 27001, PCI DSS)
Extensive experience leading technical assessment activities (fraud management, information security, IT service management, protective security and business resilience)
Expertise utilising Group Risk and Control frameworks including Control Assessment Program (CAP), Risk and Control Self-Assessment (RCSA)
Knowledge of interpreting regulatory requirements and standards
Expertise in governance from an operational risk and compliance point of view
Experienced in drafting and maintaining risk, controls and policy documents
Experience in program delivery, project management, or regulatory change
Excellent communication and organisational skills
Strong stakeholder engagement and coordination skills
Risk mindset and adaptability in a fast-paced environment
Tertiary qualifications in business, communications, project management, or related fields
Certifications in Agile, project delivery, or change management are a plus (but not required)
Enjoy a flexible and dynamic startup environment
We nurture a safe space for our people to show up as they are
Competitive salary and bonus structure
Opportunities for professional growth and development
Access to the best in class benefits that CommBank offers
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Melbourne, Victoria, Australia x15ventures Full timeSenior Manager, Digital Trust and Accreditation ProgramThis opportunity is for a dynamic and experienced leader to take ownership of the accreditation stream within x15's digital identity initiatives. The Senior Manager, Digital Trust & Accreditation is a 1st line delivery role, accountable for achieving and maintaining scheme and regulatory accreditation...
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Melbourne, Victoria, Australia x15ventures Full timeSenior Manager, Digital Trust and Accreditation Program This opportunity is for a dynamic and experienced leader to take ownership of the accreditation stream within x15's digital identity initiatives. The Senior Manager, Digital Trust & Accreditation is a 1st line delivery role, accountable for achieving and maintaining scheme and regulatory...
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