Cyber Security Risk Expert

5 days ago


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

We are seeking an experienced Cyber Defence Risk Manager to join our Technology and Operations (Tech & Ops) Risk team.

Job Description

This is a key role within the Cyber Defence Risk team, supporting Group Security. You will partner with the Executive Manager Cyber Risk to provide independent Line 2 advice and assurance, actively uplifting capability across the Cyber Security SOC and App Security functions.

Key Responsibilities
  • Technical:
  • Provide SME risk management advice to cybersecurity teams aligned to various cyber risk management domains, including Application & Service Protection, Vulnerability Management, Data Security, Cloud Security, Third Party Security, Identity & Access Management, and Cyber Defence.
  • Work as part of a team of professional SMEs to provide independent, pragmatic, and value-added Operational Risk advice and assurance for technology and cyber risks across the Group.
  • Monitor and report three lines of accountability (3LoA) activities to the Executive Manager, including BAU management of the Risk Management Approach, the Operational Risk Management Framework, and Compliance Management Framework in support of CPS 220.
  • Contribute to the oversight and monitoring of key technology and cyber risks, controls, issues, incidents, and risk-in-change.
  • Support the identification, escalation, and reporting of related technology and cyber risk and compliance matters to relevant stakeholders, including NFRCs, your EM/GM, and the Technology and Operations CRO.
  • Leadership:
  • Work as part of a cross-skilled team that can support a range of inter-connected risk domains, speaking up and contributing to appropriate Line 2 oversight and challenge.
  • Provide ideas for Line 2 risk management and assurance activities, data analytics, and stakeholder reporting; contribute to a culture of learning and collaboration.
  • Role model behaviours consistent with Commonwealth Bank values expectations and leadership principles; provide a safe workplace for all team members, customers, and visitors.
  • Develop and maintain partnerships with stakeholders; become a trusted advisor using commercial acumen, practical recommendations, and assist the business to understand prioritised focus on key risks and compliance matters.


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