Risk And Controls Manager Line 1

CommBank

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.
  • They achieve this by assessing the effective design and implementation of controls to enable compliance and supporting the business through new and changing processes.

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
  • Technology risk management
  • Stakeholder management

Nice-to-have

  • Proactive culture building
  • Learning mindset
  • Pragmatic insights
  • Ambiguity tolerance

Key Requirements

  • Minimum 8+ years experience
  • Risk/control advisory experience
  • Privacy regulations familiarity
  • Risk and control frameworks knowledge
  • Project change risk experience

Work Rights

Not specified

Tailored Resume

Cover Letter