Risk and Control Governance, Planning and Reporting Senior Manager

1 week ago

Bengaluru, Karnataka, India Commonwealth Bank of Australia Full time ₹ 12,00,000 - ₹ 24,00,000 per year
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 Control Governance, Planning and Reporting Senior Manager
Location: Bengaluru - Manyata Tech Park

Business & Team: The Technology Chief Controls Office (CCO) team is a Line 1 risk team responsible for supporting CBA in continuing to mature its risk culture and establish and maintain strong risk practices. Technology CCO is responsible for providing end to end risk advice and guidance. We support our delivery teams across CommBank in their development and operation of solutions ranging across innovative product platforms for our customers to essential tools within our business.

Impact and Contribution: The Senior Manager, Risk and Control Enablement is part of Compliance and Privacy Risk is part of the Technology CCO team for ensuring:
  • Privacy risks for any new and changing processes are assessed, awareness is raised, risk mitigations are in place, embedded and sustainable. They achieve this by assessing the effective design and implementation of controls to enable compliance and support the business through new and changing processes.
  • Provide support to Technology businesses to implement regulatory engagement, regulatory changes and compliance policy changes that affect Technology
  • Operate as a centralized risk and controls function within the broader technology organization with the primary mission to enhance the organization's ability to deliver change safely, including building resilient Operational risk and compliance capabilities, reducing technology-related risk debt, and embedding a proactive, risk-aware culture across all technology crews.
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.
  • Lead and support Technology BU / SUs on Privacy Risk matters and Regulatory Changes to enable better risk and compliance outcomes
  • Lead and coach team members conduct privacy assessments, review obligation applicability assessments, control assessments, technology risk assessments, root cause analysis of issues and incidents, identifying and implementing control improvements
  • Lead and advise on effective design and implementation of controls for all new and changes to processes and operations for Privacy and Compliance
  • Partner with the business to deliver pragmatic insights that enable risk based and informed decision-making and provide assurance over controls
  • Advise and articulate business impacts to stakeholders on privacy and compliance policy changes and regulatory changes
  • Build a proactive and high performing culture and capabilities for privacy, compliance, risk and controls.
  • Possess sound technical knowledge to support and lead activities/ initiatives across other TCCO teams.
  • Lead and build a proactive risk and control culture.
  • Delivery of risk and control enablement initiatives to achieve better risk outcomes.
PEOPLE MANAGEMENT
  • Provide local line management to India resources of different portfolios.
  • Coaches and nurture the broader TCCO India team members to help them grow technically.
  • Drive continuous improvements and champion a learning mindset to enable a future-fit workforce
Essential Skills:
  • Minimum 13 years' experience in risk and/or control advisory in banking/financial services/professional services or other relevant sectors
  • Strong experience working in Privacy, Technology, Operational Risk practitioner roles
  • Excellent stakeholder management, communication skills, critical thinking, problem-solving skills and ability to provide constructive challenges
  • Experience with project change risk (Risk in Change) and change management
  • Understanding of impacts on CBA of APRA standards (not limited to CPS220, 231, 232, 234, 235) and Privacy regulations
  • Strong knowledge of Privacy and Compliance Risk Frameworks
  • Ability to adapt to working in complex environments with ambiguity to deliver consistent high quality business outcomes
Education Qualification:
  • Bachelor's degree/Master's degree in Engineering in Computer Science/Information Technology
  • Professional certificates like CISA, CRISC, CGEIT, CISM, ITIL, COBIT or other IT Risk related certifications (e.g. Basel II, GS007, AS3402, ISO2700x) will be preferred
If you're already part of the Commonwealth Bank Group (including Bankwest, x15ventures), you'll need to apply through Sidekick to submit a valid application. We're keen to support you with the next step in your career.

We're aware of some accessibility issues on this site, particularly for screen reader users. We want to make finding your dream job as easy as possible, so if you require additional support please contact HR Direct on

Advertising End Date: 07/11/2025

  • Senior - IT Controls

    6 days ago

    Bengaluru, Karnataka, India KPMG Global Services Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    We are recruiting for a Senior in the Internal Audit & Controls Team under Managed Services. Working as a Senior in this team, your responsibilities will include: Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas:  IT strategy and governance, IT operations,...

  • Senior Governance, Risk, and Compliance Analyst

    2 days ago

    Bengaluru, Karnataka, India Arctic Wolf Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Senior GRC Analyst (2025)At Arctic Wolf, we're not just navigating the cybersecurity landscape - we're redefining it. Our global team of dedicated Pack members is driving innovation and setting new industry standards every day. Our impact speaks for itself: we've earned recognition on the Forbes Cloud 100, CNBC Disruptor 50, Fortune Future 50, and Fortune...

  • Senior Consultant, Risk Treatment/Control

    1 week ago

    Bengaluru, Karnataka, India Northern Trust Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    About Northern TrustNorthern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...

  • Senior Governance, Risk, and Compliance Analyst

    9 hours ago

    Bengaluru, Karnataka, India Arctic Wolf Networks Full time ₹ 8,00,000 - ₹ 16,00,000 per year

    Senior Governance, Risk and Compliance Analyst At Arctic Wolf, we're not just navigating the cybersecurity landscape - we're redefining it. Our global team of dedicated Pack members is driving innovation and setting new industry standards every day. Our impact speaks for itself: we've earned recognition on the Forbes Cloud 100, CNBC Disruptor 50, Fortune...

  • Planning Manager

    1 week ago

    Bengaluru, Karnataka, India ONN And Associates Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    The Planning Manager will be responsible for the overall project planning, scheduling, monitoring, and control of building construction projects. The role demands expertise coordination with multiple stakeholders, and the ability to foresee risks and proactively address schedule bottlenecks to ensure timely project delivery.Key Responsibilities:1.Project...

  • Senior - IT Controls

    13 hours ago

    Bengaluru, Karnataka, India KPMG Global Services Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    We are recruiting for a Senior in the Internal Audit & Controls Team under Managed Services. Working as a Senior in this team, your responsibilities will include:Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas:  IT strategy and governance, IT operations, network...

  • Governance, Risk

    2 weeks ago

    Bengaluru, Karnataka, India Smarsh Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    Who are we?Smarsh empowers its customers to manage risk and unleash intelligence in their digital communications. Our growing community of over 6500 organizations in regulated industries counts on Smarsh every day to help them spot compliance, legal or reputational risks in 80+ communication channels before those risks become regulatory fines or headlines. ...

  • Reporting Controller Analyst

    4 days ago

    Bengaluru, Karnataka, India JPMorganChase Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    JOB DESCRIPTIONAs part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company, customers and communities. Our culture in Risk...

  • Risk Governance Associate

    1 week ago

    Bengaluru, Karnataka, India Goldman Sachs Services Pvt Ltd Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Global Banking & Markets, Prime Services, PB Risk & Underwriting, Associate, Bengaluru The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, Global Markets and investment management services to a substantial and diversified client base that includes corporations, financial institutions, governments and...

  • Senior Risk Manager, FORGE

    6 days ago

    Bengaluru, Karnataka, India Amazon Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    DESCRIPTIONJoin Amazon as a Senior Risk Manager – Shape the future of Risk and Governance in Finance Operations Amazon is seeking a Senior Risk Manager to join our Finance Operations Risk, Governance, and Experience (FORGE) team. In this role, you will scope, plan, and execute audits of Finance Operations controls and processes related to monthly balance...