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Senior Manager CTO Risk
2 months ago
About the Role:
We are seeking a highly skilled and experienced Senior Manager to join our Technology and Operations (Tech & Ops) Risk team. As a Senior Manager, Technology Risk, you will be responsible for providing specialist Operational Risk and Compliance (OR&C) advice, assurance, and acceptance/approval of decisions made across the Technology, COO, and Supplier Support Units.
Key Responsibilities:
- Provide SME risk management advice to teams aligned in the Chief Technology Office, focusing on networks, engineering, SRE, and IT service management domains.
- Work with a team of professional SMEs to provide independent, pragmatic, and value-adding Operational Risk advice and assurance for technology and cyber risks across the Group.
- Monitor and report on 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.
Requirements:
- Detailed working and technical knowledge of technology infrastructure, engineering practices, DevSecOps, IT service management, SRE/Observability disciplines.
- Experience in Risk Management and Risk Frameworks/3 lines of defence model, ideally in banking.
- 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, and a commitment to building risk management best practice.
About Us:
The Commonwealth Bank is a leading financial institution that values innovation, customer satisfaction, and employee development. We are committed to creating a workplace that is inclusive, diverse, and supportive of our employees' growth and well-being.
