Senior Manager Risk and Controls Line 1 at Commonwealth Bank
Sydney, New South Wales, Australia -
Full Time


Start Date

Immediate

Expiry Date

17 Oct, 25

Salary

0.0

Posted On

19 Jul, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Financial Services

Description

SEE YOURSELF IN OUR TEAM:

Group CIO Technology delivers the Group’s information technology and banking operations functions to ensure the highest levels of customer service through world-class process excellence and technology innovation.
To do this, Technology has a strategy with two clear goals of delivering iconic customer and employee experiences and simplified and standardised technology and processes. Technology is the Group’s engine room committed to delivering available, reliable, consistent technology solutions for our internal and external customers.

Responsibilities

KEY RESPONSIBILITIES FOR THIS ROLE INCLUDE:

  • Lead and support Technology BU / SUs on Privacy Risk matters and Regulatory Changes to enable better risk and compliance outcomes
  • Lead and coach team members to conduct privacy assessments, review obligation applicability assessment, control assessments, technology risk assessments, root cause analysis of issues and incidents, identifying and implementing control improvements
  • Lead and advise on effective design and implementation of controls for all new and changes to processes and operations for Privacy and Compliance
  • Partner with the business to deliver pragmatic insights that enable risk based and informed decision-making and provide assurance over controls
  • Advise and articulate business impacts to stakeholders on privacy and compliance policy changes and regulatory changes
  • Drive continuous improvements and champion a learning mindset to enable a future-fit workforce
  • Build a proactive and high performing culture and capabilities for privacy, compliance, risk and controls

IF THIS SOUNDS LIKE THE ROLE FOR YOU THEN WE WOULD LOVE TO HEAR FROM YOU. APPLY TODAY!

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.
If you’re already part of the Commonwealth Bank Group (including Bankwest, x15ventures), you’ll need to apply through Sidekick to submit a valid application. We’re keen to support you with the next step in your career.
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: 23/07/202

This role will report to the COE Lead Privacy & Compliance, Technology CCO Central Domain and will support General Managers (GMs) and Executive Managers (EMs) in providing risk services with all elements of the Operational Risk Management Framework (ORMF), Compliance Management Framework (CMF) and Group Regulatory Engagement Standard (GRES). This leadership role is required to act with independence, work with ambiguity and must have the ability to influence stakeholders by actively building and maintaining valuable relationships with:

  • Privacy, Cyber and Technology SMEs
  • Technology Application Owners
  • Chief Data and Analytics Office
  • Relevant Technology, Privacy and Cyber related programs
  • Line 2 Operational Risk and Compliance
  • Technology CCO peers
  • Group Privacy Office
  • Peer BU/SU CCO team
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