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    Senior Manager - Bengaluru, India - Commonwealth Bank

    Commonwealth Bank
    Commonwealth Bank Bengaluru, India

    Found in: Talent IN 2A C2 - 3 days ago

    Default job background
    Banking / Loans
    Description

    RESPONSIBILITIES/ACCOUNTABILITIES

    • Adhere to the Code of Conduct. The Code of Conduct sets the standards of behaviour, actions and decisions we expect from our people.
    • The key responsibilities for this role:
    • You will be expected to perform the following tasks in a manner consistent with CBA's Values and People Capabilities:
    • Lead operational and compliance risk advice to Cyber Security on the design and operation of controls.
    • Lead delivery of papers, presentations and reports for the Cyber Security Non-Financial Risk Committee and other committees, forums and project committees as required.
    • Develop and drive the automation of Cyber Security controls and other strategic initiatives.
    • Coach, mentor and lead team members and peers enabling them to develop their CBA and risk knowledge and become effective risk professionals.
    • Trusted advisor to the Cyber Security functions on the management of existing and emerging Cyber risks via proper design and implementation of Cyber Security controls.
    • Manage root cause analysis of issues and incidents, identifying and implementing control improvements.
    • Responsible for ensuring risks are profiled and captured in the Risk Profile (RCSA) and updated when risk trigger events occur.
    • Developing and driving execution of the risk and control environment strategy supporting the Technology and business partner's strategy across Cyber Security.
    • Providing operational and compliance risk advice to the business on compliance attestations requirements that fall under CPS220, CPS231, CPS232 and CPS234.
    • Develop and producing executive reporting to provide insights across the portfolio from a risk lens and for senior management decisions.
    • Deliver and complete required risk-in-change assessments for the Cyber technology projects.
    • Ensure compliance with the Group Risk-in-change Standard and Procedures, and ensure records and evidence are retained in the risk tools and systems.
    • Responsible for ensuring the correct risk and controls overlay the end-to-end process mapping and documentation management to support the control process.
    • Contribute to a proactive risk and control culture and collaborate with the business.

    Complete various group risk projects/ initiatives/ programs.

    • Assists in the identification, assessment and resolutions of complex issues/problems.
    • Required to assess and resolve non-standard/standard issues/problem largely on own initiative

    PEOPLE MANAGEMENT

    • a team of 0-2 people to deliver the above responsibilities.
    • the performance cycle of the Reports and be a career counsellor.
    • and nurture the team members to grow them technically as well as in team management.
    • experience or specialized knowledge to allow application/modification of existing methods and systems on own initiative in line with business context.

    QUALIFICATIONS: Education & Experience

    Risk experience in Cyber risk and controls would be seen as highly desirable.

    Tertiary qualifications in finance, science, technology, engineering, mathematics, or related subjects

    • 12 years' experience in Technology and Operation Risk management roles in banking / financial services or other relevant companies.
    • or perusing CRISC, CISA, CS or other equivalent certifications is preferred but not mandatory.
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