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Identity Oversight Lead

2 months ago

Melbourne, Victoria, Australia Commonwealth Bank Full time

Job Summary:

The Identity Oversight Lead will be responsible for forming a continuous objective view of the control landscape for Identity and Access technology. This will involve translating Identity controls, standards, and guidelines into technology and operational processes, as well as collating data points, metrics, and reports to understand current control status and potential testing gaps.

Key Responsibilities:

  • Develop and execute test plans to understand the status of observed gaps and potential impacts to control effectiveness.
  • Work closely with key stakeholders, including the Chief Controls Office (CCO), Risk, and Audit teams, to ensure alignment and effective remediation of noted findings.
  • Support the organisational focus on enhanced control testing automation as governed by the CCO teams.
  • Liaise with applicable control owners and technology crews to prioritise and address noted findings.
  • Form a detailed view of control operations and processes.
  • Proactively conduct self-assessments across the Identity estate.
  • Work with teams across the organisation to collate existing test findings, conduct workshops, support walkthroughs, and draft management responses.
  • Provide a consolidated view of controls operated by Identity.
  • Contribute to actionable insights that can aid with Business Unit Investment (BUIT) prioritisation.
  • Drive remediation activities noted by centralised testing teams where findings are applicable to Identity controls and/or processes.

Requirements:

  • Demonstrated technical and people leadership skills, having managed large workforces.
  • Strong knowledge of Identity and Access Management 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 audits.
  • Strong data skills, with automation experience demonstrating a reduction in manual effort in executing test cases.

About Us:

The Commonwealth Bank is a leading financial institution that values diversity, inclusion, and flexibility in the workplace. Our people bring their unique perspectives and skills to build a respectful and inclusive environment. We support our employees in their career development and provide opportunities for growth and advancement.