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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Skills Required
- Experience creating or using automation tools such as Power Automate, Power BI, or AI agents
- Background in risk, compliance or technology supporting business initiatives, projects or transformation programs
- Experience supporting AI delivery or technology modernization initiatives
- Strong understanding of risk and control environments and working knowledge of relevant policies
- Sound knowledge of Operational Risk and Compliance activities and familiarity with Privacy concepts
- Ability to engage with and influence a large and varied stakeholder group
- Organizational, planning, time management and project management skills
- Analytical and critical thinking ability and use of data‑driven insights to solve problems
- Ability to work in a changing environment and adopt contemporary, AI‑enabled ways of working
- Curiosity, ownership, collaboration and a willingness to continuously learn and improve
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.
