Senior Analyst - Bengaluru, India - Commonwealth Bank

Description

OrganizationAt 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 TitleSenior Analyst – Technology Control AssuranceLocationBangaloreBusiness & TeamTechnology Chief Controls Office -> Controls Test PerformanceImpact & contributionReporting linesReports into the Senior Manager – Technology Control AssuranceRoles & ResponsibilitiesAdhere to the The Code of Conduct sets the standards of behaviour, actions and decisions we expect from our peopleSupport the broader team in the delivery of an effective Controls Assurance Program (CAP) across the Technology, utilising CBA's Operational Risk Management Framework (ORMF) to provide the business with an assessment and assurance over the effectiveness of the control environment supporting the Technology.

CTP team will provide Line 1 assurance over the Bank's critical technology infrastructure and services.
Work closely with the Risk Management & Engagement teams and the business to ensure optimisation of controls testing.
Perform testing of complex technology controls. Where weaknesses are found, you will help in root cause analysis, remediation strategies and reporting to key stakeholders.
Drive continuous improvement of CAP through implementation of continuous control monitoring, automation and control rationalisation.

Develop and enhance the reporting of control effectiveness across the Technology to provide Control owners and Service Owners with the management information required to effectively manage services.

Assist in the uplift and roll out the Technology CAP Assurance methodology.
Collaborate and work across the Line 1 Risk Community delivering appropriate risk outcomes.
Support Senior Manager in effective validation of design & operating effectiveness of assigned technology control.
Contribute to a proactive risk and control culture and collaborate with the business.
Ability to work with cross functional teams present in India and Australia.
Influencing and consulting skills, the ability to build relationships with stakeholders.
Essential SkillsCompetency NameProficiency LevelRisk MindsetSkilled(S)Ability to analyseSkilled(S)Influencing and consulting skillsTrained(T)Written and verbal communicationSkilled(S)Critical and analyticalExperienced (E)Risk Framework KnowledgeExperienced (E)Assurance ExperienceExperienced (E)PeopleExperienced (E)QualificationsAssurance experience

– - 7 years' experience in assurance role with a focus on technology and automated controls. Experience in performing SOX and Third-Party Assurance engagements (e.g. SOC, ASAE 3150, SSAE16 etc.) preferred.

Experience in performing the identification, planning, testing and reporting of the following control types:

• IT General Controls (ITGC)
• Automated Controls
• Key Reports Testing and
• Business Process controlsSound knowledge on risk management policy and relevant standardsCISA, CISM, CRISC, CISSP or other IT Risk related certifications would be advantageous but not required.

If you're already part of the Commonwealth Bank Group (including Bankwest, x15ventures), you'll need to apply through to submit a valid application.

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