Risk and Controls Manager Line 1
2 weeks ago
**Organization**:At CommBank, we never lose sight of the role we play in other people’s financial wellbeing. Our focus is to help people and businesses move forward to progress. To make the right financial decisions and achieve their dreams, targets, and aspirations. Regardless of where you work within our organisation, your initiative, talent, ideas, and energy all contribute to the impact that we can make with our work. Together we can achieve great things.
**Job Title**:Manager
- Risk & Control Enablement - CBA India
**Location**:Bangalore
**Business & Team**:
- Technology CCO
**Impact & contribution**:
Demonstrate thought leadership on Cloud Risk, Governance and Compliance requirements as a trusted Risk advisor to the Chief Technology Officer and the team - 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 report
**Roles & Responsibilities**
- Adhere to the Code of Conduct. The Code of Conduct sets the standards of behaviour, actions and decisions we expect from our people.
- 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 the effective design of controls for all new and changing processes and operations, and support the business through the implementation
- Identify, initiate and manage actions to mitigate risks and to strengthen controls, including issues identified through audits and other external processes
- Responsible for data quality in/maintain various databases (including RiskInSite) and monthly management reporting
- Contribute to a proactive risk and control culture and collaborate with the business
- Provide support for Senior Manager, Risk and Control Enablement.
- Responsible for ensuring risks are profiled and captured in the Risk Profile (RCSA) and updated when risk trigger events occur
- Responsible for 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.
**Essential Skills**:
- 9-12 years’ experience in banking/financial services/other relevant experience **and/or **Minimum 6 years’ in Cloud Risk, Cloud Risk assessment.
- Risk management experience in AWS.
- Control design experience would be advantageous
- Risk management, Risk Advisory
- Risk aspects of Cloud platform
- Experience of working with regulatory bodies.
- CCSP/AWS Security/AWS solutions architect Certifications are preferred
- Experience in in working as a Line 1 advisor and provide consultation support to the business.
**Education Qualifications**:Bachelor’s degree/Master’s degree in Engineering in Computer Science/Information Technology
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