Do work that matters:
Advise and assure Data Management operational risk and compliance and provide Line 2 oversight and support of the CDAO risk profile.
Build relationships with the following key stakeholders (subject to change from time to time):
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CDAO Centres of Excellence and Crews (Line 1)
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Technology CCO (Line 1)
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BU/SU Data Offices (Line 1)
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Technology and Group Compliance (Line 2)
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Line 2 Technology Risk and Operations teams (Line 2)
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Group Audit & Assurance (Line 3)
Key responsibilities for this role includes:
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Perform change risk assessment of initiatives impacting IT services and capabilities
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Review Group data management capabilities, frameworks and IT services and propose risk and controls mitigation measures
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Provide advice on Data Management practices to improve data management risk outcomes
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Leverage industry expertise, external perspectives and data to inform insights and advice
We’re interested in hearing from people who have:
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Highly competent experience in Data Management practises
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Strong understanding of enterprise technology platforms
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Experience in operational risk management, ideally in banking
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Understanding of the 3 lines of defence risk model
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Degree qualified, in Computing Science or similar discipline
If this sounds like the role for you then we would love to hear from you. Apply today!
We support our people with the flexibility to balance where work is done with at least half their time each month connecting in office. We also have many other flexible working options available including changing start and finish times, part-time arrangements and job share to name a few. Talk to us about how these arrangements might work in the role you’re interested in.
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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What We Do
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.
