- Design and implement the strategic risk approach and model that brings together a holistic view of risk impacts the program will have in the short, medium and long term.
- Define and operationalise the risk operating model for the ETP, working across existing Technology CCO teams and BU/SU CCO teams to provide end-to-end risk assessments and support, through the Change Management Risk Standard (CMRS) and other risk management requirements.
- Develop and implement monitoring and measurement of risk impacts of the program as key milestones are delivered.
- Develop and implement, with the Tech CCO Regulatory Engagement and Privacy team, a cohesive regulatory engagement plan focused on framework and approach - not limited to program milestones - to ensure regulator awareness and support.
- Provide the 'risk lens' for ETP reporting to executive and board, to ensure transparency and support optimal risk decisions.
- Support EGM ETP in driving a sound risk culture, inclusive of clear evidence of the 'Should we?' test.
- Maintain a comprehensive stakeholder map and provide audience appropriate communications focused on the 'So what?'.
- Together with peers across Tech CCO, coach and support team members working on risk assessments for ETP aligned deliverables.
- Build and maintain a strong relationship with Line 2 and Line 3 peers aligned to ETP.
- Ensure the relevant teams are engaged across all elements of our risk frameworks.
- An advanced understanding and knowledge of the risk and control environment and framework with proven experience with operational and compliance risks.
- Ability to lead, direct and manage a large and varied stakeholder group at all levels of seniority across Business Units outside immediate area and influence change.
- Product knowledge from at least one area of Banking Technology and strong process knowledge experience.
- Experience and awareness of technology compliance obligations.
- Experience in leading a team of risk professionals.
- Ability to analyse trends, identify critical threats and opportunities, diagnose problems and issues and recommend appropriate actions.
- Have a passion for technology and technology risk, remaining up to date on emerging industry trends, technologies and risks.
- Experience working on Group-wide strategic initiatives.
-
Program Manager Technology
3 weeks ago
Supply Chain Sydney, Australia**Excellent career building opportunity**: · - **One of the most advanced Supply chain businesses in the Australian market for Technology**: · - **Opportunity to manage a large portfolio and team where growth and career development are nurtured**: · - **Flexible location or remot ...
-
Technology Program Manager
4 weeks ago
Westpac Banking Corporation Sydney, AustraliaTechnology Program Manager · **What will you do?** · - Manage the delivery of multiple technology projects, across compliance and regulatory projects that span across all Lines of Business (LOBs); · - define a project operating model across multi stream and/or complex projects/pr ...
-
Technology Program Manager
3 weeks ago
Macquarie Group Limited Sydney, AustraliaJoin our innovative HR Technology team as we continue our journey to build new services in a cloud-first eco-system, to transform the way we deliver world class employee experiences across Macquarie. · As a Transformation Technology Director, you will lead a critical transformati ...
-
2024 Graduate Program Technology
3 weeks ago
Cognizant Technology Solutions Sydney, Australia**Our Graduate Program** · Cognizant's culture is highly collaborative, with associates working together on cross-functional or cross-business projects across the world. Cognizant's graduate program prepares aspiring, capable and qualified individuals to work and thrive in a rapi ...
-
2025 Technology Graduate Program
3 weeks ago
AMP Sydney, Australia2025 Technology Graduate Program · **The opportunity** · As a graduate at AMP, you will complete a two-year rotational program, tailored to your individual aspirations. AMP empowers you to chart your own course towards success. · **Your Graduate journey** · Over the two-year prog ...
-
Graduate Program Technology Consulting lr0u
3 weeks ago
Hatch Sydney, Australia** This role is at Capgemini (not for Hatch)** · Hatch is supporting Capgemini to find a great Graduate Program | Technology Consulting to join their Consulting and Professional Services team. Hatch exists to level the playing field for people as they discover a career that's rig ...
-
Technology Programs Officer
2 weeks ago
City of Canada Bay Concord, AustraliaThe City of Canada Bay is a thriving, colourful community, surrounded by the beautiful bays of Sydney Harbour. The area is also known for its parklands, cycle paths and walkways. City of Canada Bay Council's values underpin how we operate: We act with integrity; We empower our pe ...
-
Technology Programs Officer
2 weeks ago
City of Canada Bay Concord, AustraliaThe City of Canada Bay is a thriving, colourful community, surrounded by the beautiful bays of Sydney Harbour. The area is also known for its parklands, cycle paths and walkways. City of Canada Bay Council's values underpin how we operate: We act with integrity; We empower our pe ...
-
Technology Delivery Program Manager
1 day ago
Real Time Sydney, Australia Part time6 month contract part of a 24 month data transformation program road map · Tech Leader: Engineering/Architect b'ground transitioned to program delivery · Insurance Industry Leader · Role: Technology & Data Portfolio Delivery Manager · Location: Sydney WFH/WFO · Type: Contract · ...
-
Dxc Technology Australia Graduate Program 2024
2 weeks ago
Hatch Sydney, Australia** This role is at DXC Technology (not for Hatch)** · Hatch is supporting DXC Technology to find a great DXC Technology Australia Graduate Program 2024 to join their Software Engineering team. Hatch exists to level the playing field for people as they discover a career that's rig ...
-
2025 Technology Graduate Program
6 days ago
AMP Sydney, Australia Full timeThe opportunity · As a graduate at AMP, you will complete a two-year rotational program, tailored to your individual aspirations. AMP empowers you to chart your own course towards success. · The Technology Graduate Program offers pathways for graduates who want to apply their ski ...
-
s Technology Graduate Program 2025
3 weeks ago
Cuscal Sydney, Australia Full timeJob Description · What's involved in the Program? · Our Technology Graduate Program is a 2-year, fixed term contract, consisting of 4, 6-monthly rotations through various departments within our Enterprise Technology Services division. You will have the opportunity to strengthen y ...
-
2025 Technology Graduate Program
2 weeks ago
eFinancialCareers Ltd. Sydney, AustraliaJob Description · The opportunity · As a graduate at AMP, you will complete a two-year rotational program, tailored to your individual aspirations. AMP empowers you to chart your own course towards success. · The Technology Graduate Program offers pathways for graduates who want ...
-
DXC Technology Inc. Sydney, Australia2025 DXC Technology Graduate Program Australia page is loaded · 2025 DXC Technology Graduate Program Australia · Apply locations AUS - NSW - SYDNEY AUS - SA - ADELAIDE AUS - ACT - CANBERRA AUS - WA - PERTH AUS - QLD - BRISBANE time type Full time posted on Posted 9 Days Ago job ...
-
2023 Graduate Program Technology
1 week ago
Cognizant Sydney, Australia**Our Graduate Program** · Cognizant's culture is highly collaborative, with associates working together on cross-functional or cross-business projects across the world. Cognizant's graduate program prepares aspiring, capable and qualified individuals to work and thrive in a rapi ...
-
Technology Graduate Program mxmd
1 week ago
Hatch Sydney, Australia** This role is at AMP (not for Hatch)** · Hatch is supporting AMP to find a great Technology Graduate Program to join their Business Operations and Strategy team. Hatch exists to level the playing field for people as they discover a career that's right for them. We model this in ...
-
Technology Graduate Program 2025
1 week ago
TAL Sydney, Australia**Company Description** · TAL is Australia's life insurance specialist. Part of the Dai-ichi Life, one of Japan's largest life insurers, TAL provides life and disability insurance and income protection solutions to more Australians than any other insurer. · TALs Technology Gradua ...
-
2024 Technology Sales Internship Program
1 month ago
IBM Sydney, Australia Paid WorkIntroduction · At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are y ...
-
Technology Graduate Program 2024 rmz4
1 week ago
Hatch Sydney, Australia** This role is at TAL Insurance (not for Hatch)** · Hatch is supporting TAL Insurance to find a great Technology Graduate Program 2024 to join their Business Operations and Strategy team. Hatch exists to level the playing field for people as they discover a career that's right f ...
-
Kids After School Technology Program
1 week ago
Code Camp Oran Park, Australia**Inspire the next generation to develop coding skills and create their own video games** · Who are we? Code Camp is Australia's leading specialist school holiday and after-school provider. We are looking for fun and energetic casual staff to assist at our after-school classes in ...
Executive Manager Risk and Controls – Enterprise Technology Program - Sydney, Australia - CommBank
Description
Executive Manager Risk and Controls – Enterprise Technology Program
See yourself in our team:
The Technology Chief Controls Office (CCO) team is a Line 1 risk team responsible for supporting CBA in continuing to mature its risk culture and establish and maintain strong risk practices.
Technology CCO is responsible for providing end-to-end risk advice and guidance. We support our delivery teams across CommBank in their development and operation of solutions ranging across innovative product platforms for our customers to essential tools within our business.
Do work that matters:
As an individual contributor, lead the risk and control activities across the Monoliths program in the Enterprise Technology Program (ETP), and provide line 1 advisory support to the EGM Enterprise Technology Program.
Key responsibilities for this role include:
We're interested in hearing from people who have:
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.
We're aware of some accessibility issues on this site, particularly for screen reader users. We want to make finding your dream job as easy as possible, so if you require additional support please contact HR Direct on
Advertising End Date: 17/05/2024
