Risk And Controls Manager Line 1

CBA (Commonwealth Bank)

Bangalore, India
Privacy risk assessment
Control design and implementation
Regulatory change support
The Technology Chief Controls Office (CCO) team is 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 responsible for supporting CBA in continuing to mature its risk culture and establish and maintain strong risk practices.
  • This role is responsible 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 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 and influence
  • Risk mitigation strategies

Nice-to-have

  • Proactive high performing culture
  • Learning mindset champion
  • Pragmatic insights delivery
  • Ambiguity navigation

Key Requirements

  • 8+ years experience in Privacy, Technology, Cyber or Operational Risk
  • Experience in banking/financial services
  • Familiarity with Privacy regulations
  • Strong knowledge of Privacy and Compliance Risk Frameworks
  • Experience with project change risk

Work Rights

Not specified

Tailored Resume

Cover Letter