Centre of Excellence Lead, Identity Oversight
4 weeks ago
Centre of Excellence Lead, Identity Oversight
The Commonwealth Bank is seeking a Centre of Excellence Lead, Identity Oversight to join our Identity and Access Technology (IAT) Teams. As a key member of our Group Security practice, you will be responsible for forming a continuous objective view of the control landscape for Identity and Access technology.
Key responsibilities include:
- Translation of Identity controls, standards, and guidelines to technology and operational processes.
- Collation of applicable data points, metrics, and reports to understand current control status and potential testing gaps.
- Develop and execute test plans to understand the status of observed gaps and potential impacts to control effectiveness.
- Work closely with key stakeholders to ensure alignment and support the organisational focus on enhanced control testing automation.
- 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, and draft management responses.
- Provide a consolidated view of controls operated by Identity.
- Contribute to actionable insights that can aid with Business Unit Investment Team 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 technologies.
- Experience in IT audit, 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 the Commonwealth Bank
The Commonwealth Bank is a leading financial institution in Australia, committed to delivering exceptional customer service and innovative solutions. Our people bring their diverse backgrounds and unique perspectives to build a respectful, inclusive, and flexible workplace. We're driven by our values and supported to share ideas, initiatives, and energy. We're passionate about the power of technology and its ability to build tomorrow's bank.
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