Senior Manager Artificial Intelligence Tech Risk

3 weeks ago


Lindfield, New South Wales, Australia Commonwealth Bank Full time

Key Responsibilities

The Senior Manager Artificial Intelligence Tech Risk 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

The role requires building strong relationships and teamwork to improve the way that risk and compliance management practices are executed – whether to meet Group requirements or to support change initiatives that contribute towards Technology's strategic priorities.

Key Responsibilities

Key responsibilities for this role include:

Technical

  • Provide SME risk management advice to crews aligned in Chief Technology Office and Chief Data and Analytics office, in particular those teams who are building the core foundations to build and manage AI technology for the CBA.
  • Working as part of 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.
  • Monitoring and reporting of 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.
  • Contributing to the oversight and monitoring of key data, technology, and cyber risks, controls, issues, incidents, and risk-in-change.
  • Supporting the appropriate identification, escalation, and reporting of all related technology and cyber risk and compliance matters to the relevant stakeholders, including the relevant NFRCs, your EM/GM, and to 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 that are consistent with CBA 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 where prioritised focus on key risks and compliance matters is required.

Requirements

We're interested in hearing from people who have:

  • Detailed working and technical knowledge of AI and Gen AI systems, ideally familiar with solution architectures such as Retrieval Augmented Generation (RAG).
  • 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, to build risk management best practice.


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