Organization At 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 outstanding things Job Title Senior Manager - Compliance CBA India Location Bengaluru - Manyata Tech Park Business Team The Operational Risk Compliance team is responsible for providing specialist Operational Risk and Compliance OR C advice assurance and acceptance approval of decisions made across the Technology COO and Support Units at CBA India Impact Contribution The purpose of the role is to be a leader within the CBA India Risk Management function that supports COO and CBA India Work with the Executive Manager to provide Line 2 independent services over Line 1 effective implementation of the Risk Management Approach the Operational Risk and Compliance Management Frameworks and actively uplift risk capability Roles Responsibilities Technical Review and provide guidance on India legislations regulatory requirements for Global Capability Centres GCC performing compliance assessments and providing regulatory requirements advise to ensure compliance for CBA India entity Working as part of a team of professional SMEs to provide independent pragmatic and value adding Ops Risk and Compliance advice assurance and approval acceptance for the CBA India entity and the CBA India Program in line with Line 2 s FAR accountabilities Monitoring and reporting of 2LoA activities to the Executive Manager including BAU management of the Risk Management Approach the Operational Risk Management Framework and Compliance Management Framework in support of CPS 220 Providing input to the Executive Manager into regulatory submissions attestations incident notification regulatory consultations regulatory change implementation and other matters as required under CBA s internal frameworks policies and governance Contributing to the oversight and monitoring of key operational risks controls issues and incidents licensing and obligations and risk acceptances Supporting the appropriate identification escalation and reporting of all related operational risk and compliance matters to the relevant stakeholders including the relevant NFRCs your EM GM and to the relevant CBA India GM Leadership Work as part of a cross-skilled and curious team that can support a range of areas both analytically and commercially speaking up and contributing to appropriate Line 2 oversight and challenge Provide ideas for Line 2 risk management and assurance activities analytics and reporting Contribute to a culture of learning and collaboration Role model behaviours that are consistent with CBA values expectations and leadership principles Provide a safe workplace for all team members customers and visitors Develop and maintain partnerships with stakeholders to become a trusted advisor through using commercial acumen practical recommendations and assisting the business to understand where prioritized focus on key risks and compliance matters is required Essential Skills Must have 15 years of experience with Operational Risk Compliance Management in the Banking Industry Proven demonstrated experience in Legal and compliance matters with thorough knowledge of the industry standards laws and regulations in India Knowledge of applying CBA s operational risk and compliance frameworks standards policies and procedures Background in Operational Risk Management of Global Capability Centres GCC including Entity compliance obligations management Knowledge of applying industry best practices implementing Risk Control Self-Assessments Key Risk Indicators performing Compliance Self-Assessments as per the operational risk management framework standards policies and procedures Operational Risk Background in Enterprise Risk Management supporting regulatory requirements pertaining to Human Resources Finance Third-Party Suppliers Business Resilience Privacy Cyber and BU SU Operations Strong understanding of operational risks and strategy to manage it within financial services High quality written and verbal communication skills report writing evidence gathering and data capabilities Stakeholder and influencing skills with the ability to engage pragmatically as a trusted but independent partner A curious and humble mindset understanding of external trends and changes interest in learning to build risk management best practice Tertiary qualifications in Legal Labor Laws Information Technology Laws Enterprise Risk or in a similar field A demonstrated self-starter with the ability to adapt to changing business requirements Education Qualification Bachelor s Degree Master s Degree in Laws or Bachelor s degree Master s degree in Arts Business Management Business Administration 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 1800 989 696 Advertising End Date 26 11 2025

📌 Compliance Senior Manager (Karnataka)
🏢 Commonwealth Bank of Australia
📍 Karnataka