Manager - Supplier Risk And Controls

CBA New Digital Businesses Pty Ltd

Bangalore, India
Supplier risk management
Control assurance testing
Information security management
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
  • Information security management
  • Third-party control assurance
  • COSO framework
  • SOC2 Type 2 reports

Nice-to-have

  • Proactive initiative for innovation
  • Agile IT infrastructure
  • Customer outcomes focus
  • Trusted advisor to business

Key Requirements

  • 10 years work experience in Financial Services
  • Supplier, Operational Risk or Technology risk management
  • Non-Financial Risk/IT, Operational Risk, or Compliance experience
  • Familiarity with APRA standards
  • BSc Computer Science or IT related domain

Work Rights

Not specified

Tailored Resume

Cover Letter