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Risk Control Enablement Manager GO Technology

Commonwealth Bank of Australia

Job Description

Manager Risk & Control Enablement, GO Technology- Permanent Full Time

See yourself in our team:

Group Operations (GO) is the engine room of the CBA Group dedicated to running, improving and transforming the processes that deliver products, services and productivity benefits to the CBA Group's customers.

The ES Controls Office (ES CCO) consists of Risk Management & Engagement, Risk-in-Change, Control Assurance and Operational Risk teams. These teams work with the business, including Project and Portfolio Managers, Service Owners, Business Owners, Enterprise Procurement and Partnerships (EPP) and Cyber Security teams to capture and assess technology and operational risks and test mitigating controls identified through major projects and change initiatives across the Group.

The ES CCO Tech Risk - GO Team, as part of the bigger ES CCO - Safe Sound Secure Team supports the Group Operations Technology platforms in the delivery of their outcomes within an effective risk culture. We work closely with the business to deliver insights to enable effective decision making and provide assurance over controls.

Do work that matters:

You will play a key role within the team accountable for the strengthening, embedding and ongoing improvement of the technology risk and control environment across the Group Operations Technology platforms.

You will be part of a high-performing, well respected team focused on delivering a high-quality technology risk and controls management service for Operations Technology.

A key responsibility for this role includes:

You will be expected to perform the following tasks in a manner consistent with CBA's Values and People Capabilities:

  • Responsible for the design and implementation / support the business to design and implement controls to enable better risk and compliance outcomes
  • Identify, lead and manage the continuous improvement of the business control environment by using data to generate insights and reports
  • Manage root cause analysis of issues and incidents, identifying and implementing control improvements
  • Responsible for data quality in/maintain various databases (including RiskInSite) and monthly management reporting
  • Responsible for ensuring risks are profiled and captured in the Risk Profile (RCSA) and updated when risk trigger events occur, ensuring the correct risk and controls overlay the end to end process mapping and documentation management to support the control process
  • Work effectively with Line 2 colleagues to determine optimal course of action to remediate any significant data integrity issues within the BU.

We're interested in hearing from people who have:

  • Knowledge of Operational and Compliance Risk frameworks would be advantageous
  • Experience and awareness of technology compliance obligations and risk management
  • Controls design experience
  • 3 years' experience in Operational Risk management roles specializing in Technology Risk/Assurance/Audit.

Whether you're passionate about customer service, driven by data, or called by creativity, a career here is for you.

Our people bring their diverse backgrounds and unique perspectives to build a respectful, inclusive and flexible workplace. One where we're driven by our values, and supported to share ideas, initiatives, and energy. One where making a positive impact for customers, communities and each other is part of our every day.

Here, you'll thrive. You'll be supported when faced with challenges, and empowered to tackle new opportunities. We really love working here, and we think you will too.

We're determined to make a real difference for Australia's first peoples. We encourage all interested applicants to apply. If you're already part of the Commonwealth Bank Group (including Bankwest), you'll need to apply through Sidekick [link removed] to submit a valid application. We're keen to support you with the next step in your career.