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
Job Summary
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.
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.
Ability to take initiatives proactively to bring about innovative ideas for risk and process improvement opportunities (including but not limited to automation, upliftment etc.).
Matching Summary
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.
Skills & Requirements
Must-have
Supplier risk and control assurance
Control testing and assurance
Risk assessment and advice
Third-party reliance reports
COSO framework and SOC reports
Nice-to-have
Proactive innovation and automation
Trusted advisor to the business
Agile IT infrastructure and innovation
Key Requirements
10 years work experience in Financial Services
Supplier, Operational Risk or Technology risk management