Senior Manager, Technology Risk

3 days ago


Sydney, New South Wales, Australia CommBank Full time
About the Role

We are seeking a highly skilled Senior Manager, Technology Risk to join our team at CommBank. As a key member of our Technology and Operations (Tech & Ops) Risk team, you will be responsible for providing specialist Line 2 Operational Risk and Compliance (OR&C) advice, assurance, and acceptance/approval of decisions made across the Technology, COO, and Supplier Support Units.

Key Responsibilities
  • Collaborate with the CIO Leadership team and Line 1 Risk function to embed the Group's Risk Management Approach and Frameworks into technology strategies, initiatives, and decision making.
  • Provide sound risk advice and thought leadership to CIO functions and help uplift Line 1 risk capabilities.
  • Provide oversight and monitoring of key technology risks, controls, issues, and incidents, risk in change and licensing and obligations, risk acceptance through assurance reviews and data-led BAU monitoring activities.
  • Evaluate emerging technology risks and their impact on the CIO portfolios, including cloud adoption, cybersecurity threats, and third-party risks, leveraging SME expertise in the broader Tech and Ops Risk team.
  • Assist the Tech & Ops CRO, General Manager CIO Tech OR&C, and BU/SU OR&C teams in ensuring a consistent and pragmatic approach to end-to-end risk management in the business.
Requirements
  • Foundational understanding of Technology, Cyber, and Cloud concepts, risks, and controls.
  • Qualification/industry accreditation in technology and technology risk (e.g., degree in IT/Computer Science, CISA, CRISC, CISSP, CISM).
  • Background in Operational Risk and Compliance with technology risk management specialties within the Financial Services industry highly regarded.
  • High-quality written and verbal communication skills, report writing, evidence gathering, and data analysis capabilities.
  • Stakeholder and influencing skills with the ability to proactively engage Line 1 teams and engender trust with pragmatic, commercially balanced risk advice.
  • A curious and humble mindset, understanding of external trends and changes, interest in continuous learning, to build risk management best practice.
About Us

We support our people with the flexibility to balance where work is done with at least half their time each month connecting in office. We also have many other flexible working options available, including changing start and finish times, part-time arrangements, and job share to name a few.

We're keen to support you with the next step in your career. If you're already part of the Commonwealth Bank Group (including Bankwest, x15ventures), you'll need to apply through Sidekick to submit a valid application.



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