Senior Manager Identity Access Architect

4 weeks ago

Lindfield, New South Wales, Australia Commonwealth Bank Full time
Job Title: Senior Manager Identity Access Design

We are seeking a highly experienced Senior Manager to lead our Identity Access Design team. As a key member of our Group Security practice, you will be responsible for defining how access should be structured, requested, presented, and managed across our strategic Identity platforms.

Key Responsibilities:
  • Define the role framework for adoption/enforcement across applicable strategic Identity platforms.
  • Develop and maintain policies related to Segregation of Duties and access management.
  • Drive a simplified role estate using data-driven insights to reduce stale or redundant access/roles.
  • Proactively identify opportunities to reduce manual submission effort across Business Units and Technology Teams.
  • Aid in defining and challenging proposed policies related to Segregation of Duties and access management.
  • Deliver actionable insights related to outlier access, overlapping access, and predictive analytics.
  • Highlight and address data inconsistencies related to requestable or birthright/pre-approved access.
Requirements:
  • Strong Identity and Access Management experience, including typical lifecycle processes and key technology.
  • Strong knowledge of access models, including fine and coarse grain, entitlement relationships, etc.
  • Ability to integrate and interrogate large data sets and translate to business insight.
  • Knowledge of business processes, specifically related to Banking, to aid with Segregation of Duties policy development.
  • Experience with Audit, Compliance, and Risk functions.
  • Very strong written and communication skills.
About Us:

We are the Commonwealth Bank, a leading financial institution in Australia. We are committed to building a respectful, inclusive, and flexible workplace where our people can thrive. If you are passionate about technology and its ability to drive positive change, we want to hear from you.

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