Risk And Controls Manager Line 1

Bonneville Bank

Bangalore, India
Privacy risk assessment
Control design and implementation
Regulatory change support
The Technology Chief Controls Office (CCO) team is a Line 1 risk team responsible for supporting CBA in continuing to mature its risk culture and establish and maintain strong risk practices

Job Summary

  • The Technology Chief Controls Office (CCO) team is a Line 1 risk team responsible for supporting CBA in continuing to mature its risk culture and establish and maintain strong risk practices.
  • This role is part of the Technology CCO team for ensuring privacy risks for any new and changing processes are assessed, awareness is raised, risk mitigations are in place, embedded and sustainable.
  • This role will work closely with stakeholders in the Group Privacy Office, Cyber, Line 2 and delivery owners across Technology.

Matching Summary

The Technology Chief Controls Office (CCO) team is a Line 1 risk team responsible for supporting CBA in continuing to mature its risk culture and establish and maintain strong risk practices.

Skills & Requirements

Must-have

  • Privacy risk assessment
  • Control design and implementation
  • Regulatory change support
  • Stakeholder management
  • Risk culture development

Nice-to-have

  • Work with ambiguity
  • Proactive and high performing culture
  • Learning mindset
  • Pragmatic insights

Key Requirements

  • 8+ years experience in Privacy, Technology, Cyber or Operational Risk
  • Familiarity with Privacy regulations (APP, GDPR)
  • Knowledge of Privacy and Compliance Risk Frameworks
  • Understanding of APRA standards impacts
  • Experience with project change risk
  • Bachelor’s/Master’s degree in relevant area
  • Professional certifications preferred

Work Rights

Not specified

Tailored Resume

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