Risk And Controls Manager Line 1

Commonwealth 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.
  • 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
  • Stakeholder management
  • Risk and control advisory

Nice-to-have

  • Proactive and high performing culture
  • Learning mindset
  • Pragmatic insights
  • Constructive challenge

Key Requirements

  • Minimum 8+ years experience
  • Bachelor’s/Master’s degree
  • Professional certifications preferred
  • Familiarity with Privacy regulations
  • Knowledge of Privacy and Compliance Risk Frameworks

Work Rights

Not specified

Tailored Resume

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