Manager Technology Risk and Control Enablement

2 weeks ago

Sydney, New South Wales, Australia Commonwealth Bank of Australia Full time $90,000 - $120,000 per year
  • Ensuring the implementation of technology controls in Chief Operations Office.
  • Performing , facilitating and supporting Technology Risk assessments/workshops and provide robust challenge where required.
  • Responsible for the design and implementation / support the business to design and implement controls to enable better risk and compliance outcomes.
  • Identifying, initiating and managing actions to mitigate risks and to strengthen controls, including issues identified through audits and other external processes.
  • Ensuring the correct risk and controls overlay the end to end process mapping and documentation management to support the control process.

Commonwealth Bank of Australia

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