Executive Manager Retail Tech Risk

2 days ago


Sydney, Australia Commonwealth Bank Full time

**Executive Manager, **Retail Tech Risk**

**See yourself in our team**:
The Technology and Operations (Tech & Ops) Risk team is responsible for providing specialist Operational Risk and Compliance (OR&C) advice, assurance and acceptance/approval of decisions made by Line 1 Technology.

**Do work that matters**:
The purpose of the role is to lead the Operational Risk support function for Retail, Bankwest and X15 Technology.

**Key responsibilities for this role includes**:
**Technical**:

- Building and managing a Line 2 function of professional SMEs to provide independent, pragmatic and value adding Ops Risk advice, assurance and approval/acceptance for tech risks across the portfolio including subsidiaries (in line with Line 2 FAR accountabilities).
- Advising, monitoring and reporting on the successful implementation of 3LoA and delivery of all elements of the Risk Management Approach and Operational Risk Management Framework in support of CPS 220 and CPS230.
- Leading the oversight and monitoring of existing and emerging tech risks, controls, issues and incidents, change management delivered risk, risk acceptance for Retail, Bankwest and X15 Technology.
- Ensuring the appropriate identification, escalation and reporting of all related Retail, Bankwest and X15 Technology matters to the relevant stakeholders, including the relevant NFRCs, your GM and to the Technology and Operations CRO.
- Providing a Line 2 view to Executive Management of the culture and effectiveness of operational risk within Line 1 Technology, and across the Group.

**Management style**:

- Provide thought leadership for Line 2 risk management and assurance activities, analytics, and reporting. Encourage a culture of learning and collaboration.
- Inspire, motivate and engage team members to achieve business objectives.
- Develop a cross-skilled and curious team that can support a range of areas both analytically and commercially, speaking up and ensuring appropriate Line 2 oversight and challenge.
- Attract, develop and retain team members, and provide them with quality opportunities for education, exposure and experience.

**We’re interested in hearing from people who have**:

- Expertise in technology risk management (including DevSecOps practices, cloud technologies) and background in Retail Banking.
- Ability to deal with ambiguity and complexity, link risks to business strategy and stay across external trends.
- An experienced leader who understands operational risk management practices and has an ability to influence and engage pragmatically as a trusted but independent partner.
- High quality written, verbal and interpersonal skills.
- Continuous learning and improvement mindset.

**Your Career**:
If you live the values and demonstrate the people capabilities we can offer great opportunities. Whether you want to move across the organisation or up into a leadership role, the way you live the values and demonstrate the people capabilities are key. Use the capabilities required for this role as a guide to the critical skills and behaviours you need for your next move.
- 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. Talk to us about how these arrangements might work in the role you’re interested in. _

We're aware of some accessibility issues on this site, particularly for screen reader users. We want to make finding your dream job as easy as possible, so if you require additional support please contact HR Direct on 1800 989 696.

Advertising End Date: 13/12/2024


  • Security Risk Manager

    2 weeks ago


    Sydney, New South Wales, Australia Tech Aalto Full time $150,000 - $200,000 per year

    Security Risk AssuranceRole-The Senior Cyber Security Risk Assurance Lead is hands-on and multi disciplined, assessing complex technical issues and performing cyber security risk assessments across a wide range of initiatives in a fast-paced, complex environment.• Performing cyber security risk assessments across multiple projects.• Collaborating with...


  • Sydney, Australia ING Group Full time

    Portfolio Manager - Retail Tech Reporting directly to the Head of Technology Retail, the Portfolio Manager will play a critical role in overseeing the technology portfolio, driving key projects, and providing strategic support to the leadership team. This position requires a blend of strong project management, analytical skills, risk managment and...


  • Sydney, Australia Tech Data Full time

    We now have a great opportunity for a Marketing Executive/ Manager. Working closely with the ANZ Marketing Manager and the Marketing team, this dual role covers vendor marketing and digital marketing. In this role, you will be the conduit between Tech Data and our Vendors Sales & Product Management teams ensuring execution and visibility on campaign...


  • Sydney, Australia Commonwealth Bank Full time

    **See yourself in our team**: Risk Management is an independent function within CommBank which is accountable for providing approval and acceptance of decisions to ensure the Group remains within its risk appetite. The Technology and Operations (Tech & Ops) Risk team is responsible for providing specialist Operational Risk and Compliance (OR&C) advice,...

  • Account Executive

    1 week ago


    Sydney, New South Wales, Australia Wild Tech Full time $100,000 - $170,000 per year

    SMB Account Executive / Business Development Manager - NetSuiteLocation:Australia (flexible, preference Sydney or major metro)Role:Permanent / Full-TimeSalary:$85,000 - $120,000 base + super + uncapped commissions (OTE $100,000 - $170,000 depending on experience)About UsWild Tech is one of Australia's fastest-growing digital transformation partners,...


  • Sydney, Australia Tech Data Full time

    As the world's largest IT distributor, our culture and work environment has very much a local Australian feel. At Tech Data we strive to lead the next generation of technology and talent. We now have a great opportunity for a Channel Marketing Manager to cover a 6 month maternity leave vacancy. Working closely with the ANZ Marketing Manager, this role is...

  • Crew Tech Lead

    50 minutes ago


    Sydney, Australia Commonwealth Bank of Australia Full time

    Crew Tech Lead (Executive) - Customer Digital Experiences - You are passionate about translating business strategy into technical strategy. - We are a team of big thinkers, who are engineering the future of banking. - Together we can deliver technology solutions that impact millions of customers. **Do work that matters** Our CTLs are technology leaders...


  • Sydney, Australia IAG New Zealand Full time

    Create an impact as an **Executive Manager, Strategic Risk.** **Your Role** Join us in this pivotal role in ensuring that all internal and external risks, which could potentially disrupt or impact IAG’s strategic planning and execution, are proactively identified and managed effectively. Overall, you'll drive greater maturity in Strategic and Emerging...

  • Marketing Manager

    2 days ago


    Sydney, Australia Risk Solutions Full time

    Drive Regional Strategy | Account-Based Marketing Focus | Sydney Hybrid Join a global leader in identity verification and risk intelligence LexisNexis® Risk Solutions is seeking a strategic, data-driven APAC Marketing Manager to lead marketing efforts for IDVerse, our cutting-edge digital identity verification portfolio. This role is ideal for a B2B...

  • Executive Manager

    52 minutes ago


    Sydney, Australia Commonwealth Bank of Australia Full time

    Executive Manager - CTO Risk **See yourself in our team**: The Technology and Operations (Tech & Ops) Risk team is responsible for providing specialist Operational Risk and Compliance (OR&C) advice, assurance and acceptance/approval of decisions made by Line 1 Technology. **Do work that matters**: The purpose of the role is to lead the Operational Risk...