Risk and Controls Senior Analyst Line 1
1 week 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**:Risk and Controls Senior Analyst Line 1 - Supplier Risk
**Location**:Bangalore
**Business & Team**:Tech CCO - The Supplier Risk team
**Impact & contribution**:
**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
- Support Senior Manager in effective validation of design & implementation of controls at supplier environment to enable compliance and supporting business through new and changing processes, also aligning with business objective
- Identify technology risks associated with Supplier/Third Party and compliance outcomes, providing guidance and advice to mitigate the identified risks
- Lead and coach team members to perform Supplier Technology Risk Assessment and conduct root cause analysis of issues and incidents and provide advice on control improvements
- Review the design of controls for all new and changing processes and operations at supplier environment for Technology Resilience Risk, and advise business leaders throughout the implementation process.
- Set expectations and manage quality deliverables, maintain various databases (status trackers, SRG workload and Risk in Site tool) and provide business leaders with insights on monthly management reporting.
- Lead a proactive risk and control culture and collaborate with the business.
- Accountable to provide guidance to stakeholders to ensure the correct risk and controls overlay the end to end process mapping and documentation management to support the control process.
- Partner with Line 2 colleagues to determine and lead out optimal course of action to remediate any significant data integrity issues within the BU/SU.
**Essential Skills**:
- Risk Mindset, Ability to analyse
- Influencing and consulting skills,
- Written and verbal communication
- Risk Framework knowledge & Controls knowledge
- 5 - 7 years’ experience in banking/financial services/other relevant experience
- Sound knowledge and prior work experience in Information Security/Risk Management/Supplier Risk Management/Information Technology
- Understanding of Supplier IT and Operational risk together with IT control Policies
- CRISC, CISA/CISM certification is a plus
**Education Qualifications**:Bachelor’s degree/Master’s degree in Engineering in Computer Science/Information Technology
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Advertising End Date: 29/10/2024
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