Risk And Controls Manager Line 1

CBA New Digital Businesses Pty

Bangalore, India
Privacy risk assessment
Risk mitigation implementation
Control design and implementation
The Technology Chief Controls Office (CCO) team is a Line 1 risk team responsible for supporting CBA in continuing to mature its risk culture and establish and maintain strong risk practices

Job Summary

  • The Technology Chief Controls Office (CCO) team is a Line 1 risk team responsible for supporting CBA in continuing to mature its risk culture and establish and maintain strong risk practices.
  • This role is responsible for ensuring privacy risks for any new and changing processes are assessed, awareness is raised, risk mitigations are in place, embedded and sustainable.
  • They achieve this by assessing the effective design and implementation of controls to enable compliance and supporting the business through new and changing processes.

Matching Summary

The Technology Chief Controls Office (CCO) team is a Line 1 risk team responsible for supporting CBA in continuing to mature its risk culture and establish and maintain strong risk practices.

Skills & Requirements

Must-have

  • Privacy risk assessment
  • Risk mitigation implementation
  • Control design and implementation
  • Stakeholder management and communication
  • Critical thinking and problem-solving

Nice-to-have

  • Proactive and high performing culture
  • Learning mindset
  • Pragmatic insights delivery
  • Independent work with ambiguity

Key Requirements

  • 8+ years experience in Privacy, Technology, Cyber or Operational Risk
  • Familiarity with Privacy regulations (APP, GDPR)
  • Knowledge of Privacy and Compliance Risk Frameworks
  • Understanding of APRA standards impacts
  • Experience with project change risk
  • Bachelor’s/Master’s degree in relevant area
  • Professional certificates preferred

Work Rights

Not specified

Tailored Resume

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