This role supports the supplier risk agenda by executing assessments and providing quality risk advice to improve the Group's overall supplier risk exposure
Job Summary
This role supports the supplier risk agenda by executing assessments and providing quality risk advice to improve the Group's overall supplier risk exposure.
The team operates as a Centre of Excellence responsible for managing supplier risk across all business units in CommBank.
Candidates must demonstrate a strong understanding of COSO frameworks, SOC reports, and IT general controls within a regulated financial environment.
Matching Summary
This role supports the supplier risk agenda by executing assessments and providing quality risk advice to improve the Group's overall supplier risk exposure.
Skills & Requirements
Must-have
10 years financial services experience
Supplier risk management expertise
COSO framework and SOC report analysis
Control Assessment Program execution
APRA regulatory standards knowledge
Nice-to-have
Proactive process improvement initiatives
Automation of risk processes
Strong stakeholder engagement skills
Innovative risk solution ideas
Key Requirements
10+ years in Financial Services IT Audit or Compliance
BSc in Computer Science, BCA/MCA, MBA, or BE in IT