Manager - Supplier Risk And Controls

CBA New Digital Businesses Pty Ltd

Bangalore, India
On-site
Supplier risk assessments
Risk advice to business
Control testing
This role supports the supplier risk agenda by executing supplier risk assessments and providing quality risk advice to the business

Job Summary

  • This role supports the supplier risk agenda by executing supplier risk assessments and providing quality risk advice to the business.
  • The team is responsible for managing supplier risk for T0, T1 & T2 Services across all business units in CommBank.
  • The role involves working with internal and external stakeholders to ensure timely and effective execution of the Control Assessment Program.

Matching Summary

This role supports the supplier risk agenda by executing supplier risk assessments and providing quality risk advice to the business.

Skills & Requirements

Must-have

  • Supplier risk assessments
  • Risk advice to business
  • Control testing
  • Information security management
  • Privacy
  • IT service continuity
  • Business continuity management

Nice-to-have

  • Proactive initiative for improvement
  • Automation opportunities
  • Upliftment opportunities

Key Requirements

  • 10 years' work experience in Financial Services
  • Experience in Supplier, Operational Risk or Technology risk management
  • Familiarity with APRA standards (CPS220, 230, 231, 232)
  • Relevant IT Audit, Compliance or consulting experience

Work Rights

Not specified

Tailored Resume

Cover Letter