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Risk & Control Enablement Senior Manager, Cyber Security - Permanent Full Time
See yourself in our team:
Enterprise Services (ES) is responsible for the world leading application of technology and operations across every aspect of CommBank, from innovative product platforms for our customers to essential tools within our business. We also use technology to drive efficient and timely processing, an essential component of great customer service. CommBank is recognised as leading the industry in IT and operations with its world-class platforms and processes, agile IT infrastructure, and innovation in everything from payments to internet banking and mobile apps. The Chief Controls Office is a first line of accountability function who are a group of trusted and skilled risk management experts empowering our business. The purpose of the Chief Controls Office is to enable our business to be safe, sound and secure underpinned by strong risk management.
The Chief Controls Office works in partnership with the Enterprise Services business to deliver safe, sound and secure risk outcomes with:
Risk management framework and tools
Risk expertise and coaching
Controls that are efficient, effective, sustainable and automated
A greater preventative focus rather than detective
Risk processes that are simple to understand and apply.
Do work that matters:
As the Senior Manager, Cyber Security you will play a role within the team accountable for the strengthening, embedding and ongoing improvement of the risk and control environment across Cyber Security and Enterprise Services. In this role you'll assist execution of strategic initiatives within the ES Controls Office to improve team effectiveness and performance, help drive capability uplift activity and embed a strong and proactive risk culture. You will act as a trusted advisor to executive management within the Cyber Security team, regarding strategic planning, emerging risks and risk maturity as it aligns to the financial services sector and play a key role in ensuring risk behaviours.
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:
Provide operational and compliance risk advice to Cyber Security on the design of controls in the scoping stage to design for the future in mind in accordance within our risk appetite framework.
Developing and driving execution of the risk and control environment strategy supporting the business partner's strategy across Cyber Security.
Providing operational and compliance risk advice to the business on procedural and risk management issues under the Risk, Controls and Self Assessments (RCSA) and compliance attestations requirements that fall under CPS220, CPS231, CPS232 and, most importantly, CPS234.
Developing and producing executive reporting to provide insights across the portfolio from a risk lens and for senior management decisions in project steering groups.
Act as a conduit for Audit internal and external reviews.
Partner with colleagues in Risk in Change for assessments and resolve with Business Partner change initiatives across Cyber Security impacted processes.
We're interested in hearing from people who have:
CA or CPA degree or any relevant tertiary qualifications in finance or risk management preferred
CISA, CRISC, CGEIT, CISM, ITIL, COBIT or other IT Risk related certifications (e.g. Basel II, GS007, AS3402, ISO2700x)
An advanced understanding and knowledge of the risk and control environment and framework with proven experience with operational and compliance risks
If you are an experienced professional with a desire to take on complex work/projects then we would love to hear from you!
If you're already part of the Commonwealth Bank Group (including Bankwest), you'll need to apply through Sidekick to submit a valid application. We're keen to support you with the next step in your career.