Manager - Supplier Risk And Controls

CommBank

Bangalore, India
10 years financial services experience
Supplier risk management expertise
Coso framework and soc report analysis
This role supports the supplier risk agenda by executing assessments and providing quality risk advice to enable agile decision-making

Job Summary

  • This role supports the supplier risk agenda by executing assessments and providing quality risk advice to enable agile decision-making.
  • The position requires reviewing inherent risk assessments, control programs, and third-party reliance reports like SOC2 Type 2 and PCI DSS.
  • Candidates must demonstrate a strong understanding of COSO frameworks, IT controls, and applicable APRA standards such as CPS220.

Matching Summary

This role supports the supplier risk agenda by executing assessments and providing quality risk advice to enable agile decision-making.

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
  • Cross-regional team collaboration

Key Requirements

  • 10+ years in Financial Services IT Audit or Compliance
  • BSc in Computer Science, BCA/MCA, MBA, or BE in IT
  • Preferred certifications: CISA, CRISC, CGEIT, CISM, COBIT, ISO27001

Work Rights

Not specified

Tailored Resume

Cover Letter