Manager - Supplier Risk And Controls

CommBank

Bangalore, India
Supplier risk management
Control assurance testing
It general controls
This role is to support the supplier risk agenda at CommBank, primarily through the execution of supplier risk assessments and providing quality risk advice to the business

Job Summary

  • This role is to support the supplier risk agenda at CommBank, primarily through the execution of supplier risk assessments and providing quality risk advice to the business.
  • The newly restructured Supplier Risk & Controls (SRC) team part of Group Corporate Services supports the CommBank Group to deliver supplier risk and control assurance practice.
  • Together we can achieve great things.

Matching Summary

This role is to support the supplier risk agenda at CommBank, primarily through the execution of supplier risk assessments and providing quality risk advice to the business.

Skills & Requirements

Must-have

  • Supplier risk management
  • Control Assurance testing
  • IT General Controls
  • IT Application Controls
  • Cyber Security controls
  • COSO framework
  • SOC reports

Nice-to-have

  • Proactive initiative for improvement
  • Innovative ideas for automation
  • Trusted advisor to business
  • Challenge the status quo

Key Requirements

  • 10 years Financial Services experience
  • Supplier Risk Management experience
  • Operational Risk Management experience
  • Technology Risk Management experience
  • Control Assurance testing experience
  • Information Security Management knowledge
  • Privacy knowledge
  • BCM knowledge
  • Third-party control assurance
  • APRA standards knowledge
  • BSc Computer Science or IT related
  • BCA/MCA
  • MBA IT Information Security/Cyber Security
  • BE IT/Computers

Work Rights

Not specified

Tailored Resume

Cover Letter