Risk And Controls Manager Line 1

Commonwealth Bank of Australia

Bangalore, India
Risk and control advisory experience
Privacy risk and compliance management
Stakeholder management and communication skills
The Technology Chief Controls Office team supports CommBank in maturing its risk culture and maintaining strong risk practices across technology delivery teams

Job Summary

  • The Technology Chief Controls Office team supports CommBank in maturing its risk culture and maintaining strong risk practices across technology delivery teams.
  • This role ensures privacy risks are assessed and mitigated for new and changing processes while supporting regulatory and compliance policy changes affecting technology.
  • The position requires independent work, stakeholder influence, and partnership with multiple internal teams to embed sustainable privacy and compliance risk management into business as usual.

Matching Summary

The Technology Chief Controls Office team supports CommBank in maturing its risk culture and maintaining strong risk practices across technology delivery teams.

Skills & Requirements

Must-have

  • Risk and control advisory experience
  • Privacy risk and compliance management
  • Stakeholder management and communication skills
  • Knowledge of Privacy and Compliance Risk Frameworks
  • Experience with project change risk and change management

Nice-to-have

  • Ability to work with ambiguity
  • Critical thinking and problem-solving skills
  • Coaching and team knowledge sharing
  • Building high performing culture
  • Familiarity with APRA standards impacts

Key Requirements

  • Minimum 8+ years experience in Privacy, Technology, Cyber or Operational Risk roles
  • Bachelor’s or master’s degree in Computer Science, IT or relevant field
  • Professional certifications like CIPP, CIPM, CISA, CRISC, CISM, ITIL, COBIT preferred
  • Familiarity with Australian Privacy Principle (APP) and GDPR
  • Understanding of APRA standards CPS220, 231, 232, 234, 235

Work Rights

Not specified

Tailored Resume

Cover Letter