Manager - Supplier Risk And Controls

Commonwealth Bank

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

Job Summary

  • The role supports the supplier risk agenda by executing assessments and providing quality risk advice to enable agile decision-making.
  • Candidates must review inherent risk assessments, advise on control programs like Data and Cyber security, and translate third-party reliance reports into actionable outcomes.
  • The team operates as a Centre of Excellence managing supplier risk across all business units while partnering with internal stakeholders to ensure regulatory compliance.

Matching Summary

The 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

Nice-to-have

  • Proactive process improvement initiatives
  • Strong stakeholder engagement skills
  • Innovative automation ideas

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter