Senior Manager

4 weeks ago


india Commonwealth Bank Full time

RESPONSIBILITIES/ACCOUNTABILITIES

  • Adhere to the Code of Conduct. The Code of Conduct sets the standards of behaviour, actions and decisions we expect from our people.
  • The key responsibilities for this role:
  • You will be expected to perform the following tasks in a manner consistent with CBA's Values and People Capabilities:
  • Lead operational and compliance risk advice to Cyber Security on the design and operation of controls.
  • Lead delivery of papers, presentations and reports for the Cyber Security Non-Financial Risk Committee and other committees, forums and project committees as required.
  • Develop and drive the automation of Cyber Security controls and other strategic initiatives.
  • Coach, mentor and lead team members and peers enabling them to develop their CBA and risk knowledge and become effective risk professionals.
  • Trusted advisor to the Cyber Security functions on the management of existing and emerging Cyber risks via proper design and implementation of Cyber Security controls.
  • Manage root cause analysis of issues and incidents, identifying and implementing control improvements.
  • Responsible for ensuring risks are profiled and captured in the Risk Profile (RCSA) and updated when risk trigger events occur.
  • Developing and driving execution of the risk and control environment strategy supporting the Technology and business partner’s strategy across Cyber Security.
  • Providing operational and compliance risk advice to the business on compliance attestations requirements that fall under CPS220, CPS231, CPS232 and CPS234.
  • Develop and producing executive reporting to provide insights across the portfolio from a risk lens and for senior management decisions.
  • Deliver and complete required risk-in-change assessments for the Cyber technology projects.
  • Ensure compliance with the Group Risk-in-change Standard and Procedures, and ensure records and evidence are retained in the risk tools and systems.
  • Responsible for ensuring the correct risk and controls overlay the end-to-end process mapping and documentation management to support the control process.
  • Contribute to a proactive risk and control culture and collaborate with the business.

Complete various group risk projects/ initiatives/ programs.

  • Assists in the identification, assessment and resolutions of complex issues/problems.
  • Required to assess and resolve non-standard/standard issues/problem largely on own initiative


PEOPLE MANAGEMENT

  • a team of 0-2 people to deliver the above responsibilities.
  • the performance cycle of the Reports and be a career counsellor.
  • and nurture the team members to grow them technically as well as in team management.
  • experience or specialized knowledge to allow application/modification of existing methods and systems on own initiative in line with business context.


QUALIFICATIONS: Education & Experience

Risk experience in Cyber risk and controls would be seen as highly desirable.

Tertiary qualifications in finance, science, technology, engineering, mathematics, or related subjects

  • 12 years’ experience in Technology and Operation Risk management roles in banking / financial services or other relevant companies.
  • or perusing CRISC, CISA, CS or other equivalent certifications is preferred but not mandatory.



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