Manager - Supplier Risk And Controls

Commonwealth Bank of Australia

Bangalore, India
Supplier risk management
Control assurance testing
Risk assessment execution
This role supports the supplier risk agenda at CommBank by executing supplier risk assessments and providing quality risk advice to the business

Job Summary

  • This role supports the supplier risk agenda at CommBank by executing supplier risk assessments and providing quality risk advice to the business.
  • The Supplier Risk & Controls team partners with various business units and risk domain experts to manage supplier risk across local and international offices.
  • The role involves maintaining supplier risk profiles, managing compliance with regulatory obligations, and supporting control assessment programs across multiple regions.

Matching Summary

This role supports the supplier risk agenda at CommBank by executing supplier risk assessments and providing quality risk advice to the business.

Skills & Requirements

Must-have

  • Supplier risk management
  • Control assurance testing
  • Risk assessment execution
  • Information security management
  • Regulatory compliance management
  • Stakeholder engagement
  • COSO framework knowledge

Nice-to-have

  • Innovative risk process improvement
  • Effective communication skills
  • Time management and organizational skills
  • Experience with APRA standards
  • Proactive initiative taking

Key Requirements

  • At least 10 years work experience in Financial Services
  • Experience in IT Audit, Compliance or consulting
  • Certification like CISA, CRISC, CGEIT, CISM, COBIT, or ISO27001
  • BSc or equivalent in IT related domain
  • Knowledge of APRA standards CPS220, 230, 231, 232

Work Rights

Not specified

Tailored Resume

Cover Letter