Security Analyst Identity Oversight
3 weeks ago
About the Role
We are seeking a highly skilled Security Analyst Identity Oversight to join our Identity and Access Management (IAM) team. The successful candidate will play a key role in ensuring the security and integrity of our systems and data.
Key Responsibilities
- Assist in the translation of identity controls, standards, and guidelines to technology platforms and operational processes.
- Collate applicable data points, metrics, and reports to understand current control status and identify 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 can aid Business Unit prioritisation.
- Assist with remediation activities noted by centralised testing teams where findings are applicable to identity controls and/or processes.
- Work closely with key stakeholders to ensure alignment, specifically our Chief Controls Office.
- Support and input into the organisational focus on enhanced control testing automation.
Requirements
- 8+ years of experience in IT audit, internal controls, and/or risk management.
- Strong identity and access management knowledge, including processes and key technologies.
- Experience performing IT general controls, technology risk assessments, testing, or auditing against technology standards or governance frameworks.
- Experience contributing to internal and external statutory audits.
- Strong data skills, with automation experience demonstrating a reduction in manual effort in executing test cases.
- Bachelor's degree or Master's degree in Engineering, Computer Science, or Information Technology.
About Us
The Commonwealth Bank is a leading financial institution committed to helping people and businesses achieve their financial goals. We are proud to offer a dynamic and inclusive work environment that values innovation, collaboration, and excellence.
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