Senior Identity Oversight Specialist

4 weeks ago


Bengaluru, Karnataka, India Commonwealth Bank Full time

About the Role

We are seeking a highly skilled Senior Identity Oversight Specialist to join our Identity and Access Technology (IAT) Teams. As a key member of our team, you will be responsible for assisting in the translation of Identity controls, standards, and guidelines to technology platforms and operational processes.

Key Responsibilities

  • Collate applicable data points, metrics, and reports to understand current control status and potential testing gaps.
  • Develop and execute test plans to understand the status of observed gaps and potential impacts to control effectiveness.
  • Form a detailed view of control operations and processes, including review of scripts, queries, extracts, processes, and procedures.
  • Contribute to actionable insights that aid Business Unit prioritisation.
  • Assist with remediation activities noted by centralised testing teams where findings are applicable to Identity controls and/or processes.

Requirements

  • 8+ years of experience in IT audit, internal controls, and/or risk management.
  • Strong Identity and Access Management knowledge of processes and key technology.
  • Experience performing IT general controls, technology risk assessments, testing, or auditing against technology standards or governance frameworks.
  • Experience in contributing to internal and external audits.
  • Strong data skills, with automation experience demonstrating a reduction in manual effort in executing test cases.

Qualifications

Bachelor's degree or Master's degree in Engineering, Computer Science, or Information Technology.



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