Commonwealth Bank

Risk and Controls Manager Line 1

Commonwealth Bank  •  Commonwealth of Australia (Onsite)  •  2 hours ago
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Job Description

Manager, Risk and Control Enablement

About the team

The COO Chief Controls Office (CCO) is a first line of defence function that provides comprehensive and integrated risk and control services in support of the COO. The value proposition of the CCO is to provide skilled, practical, and efficient risk management to support the COO in the delivery of excellent business and customer outcomes.

COO CCO Privacy Risk Advisory team enables the COO to embed proactive and effective risk management capabilities into their day-to-day activities. This includes providing advice, as well as assisting COO to implement activities that align with the Operational Risk Management Framework and Compliance Risk Management Framework.

Do work that matters

The position of Manager Risk and Control Enablement will lead the ongoing management of privacy risk within COO and bring risk management experience, awareness, and support into COO.

On any given day you will:

  • Providing Privacy risk advisory across COO change initiatives involving AI, automation and technology modernization which includes Privacy Impact Assessments or third-party risk assessments.

  • Act as the first point of contact and support within COO for Identifying, assessing, and managing Privacy risks, including supporting Line 1 risk teams with Privacy RCSA’s, CSA’s, data breach management and executing COO wide privacy controls.

  • Executing automated COO wide privacy controls and monitor COO’s compliance with Privacy obligations and supporting regulatory change.

  • Support COO’s adherence to the Group Privacy policies, procedures, frameworks, and compliance by design principles including managing COO Data Protection Register.

  • Increase privacy awareness across COO by facilitating training to Line 1 risk teams.

  • Building strong relationships with key partners including the Group Privacy Office, Line 1 Risk teams, and Delivery teams.

We're interested in hearing from people who have:

  • Backgrounds in Privacy Risk, Technology risk or experience advising on change and transformation projects involving AI (Cloud, Agentic AI etc.)

  • Experience in creating or using automation tools (Power Automate, Power BI, AI agents)

  • Strong understanding of risk and control environments together with good working knowledge of relevant policies

  • Ability to engage and influence a large and varied stakeholder group

  • Ability to apply analytical and critical thinking to solve problems pragmatically

  • Ability to work in a changing environment and embracing contemporary, AI-enabled ways of working

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.

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Commonwealth Bank

About Commonwealth Bank

Australia’s leading provider of financial services including retail, premium, business and institutional banking, funds management, superannuation, insurance, investment and sharebroking products and services.

We are a business with more than 800,000 shareholders and over 52,000 employees. We offer a full range of financial services to help all Australians build and manage their finances.

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Industry
Finance & Insurance
Company Size
10,000+ employees
Headquarters
Sydney, AU
Year Founded
Unknown
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