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 great things Job Title Manager - Risk and Control Enablement AI Risk Location Bengaluru - Manyata Tech Park Business 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 Impact contribution The Manager Risk and Control Enablement is part of the Technology CCO team that supports the Chief Data Analytics Office CDAO the risk steward for AI risk for the bank providing specialist risk advice This role is primarily responsible for ensuring that current and changing strategic initiatives are risk assessed with appropriate controls and mitigations in place They achieve this by identifying and assessing the key risks across multiple domains of AI technology cyber security data privacy and validating the implementation of appropriate controls This role will work closely with stakeholders involved in AI strategy and delivery delivery owners across Technology and the business to strengthen and drive effective risk management and to assist with uplifting controls and risk culture Roles Responsibilities Adhere to the Code of Conduct The Code of Conduct sets the standards of behaviour actions and decisions we expect from our people Oversee and support the business on the design and implementation of controls to enable better risk and compliance outcomes providing guidance and advice to senior leaders on their application Lead and coach extended team members to conduct risk assessments advise on delivery risks and delivered risks including impact assessments advise on the effective design of control specifications and validate the effective design of the controls implemented Lead and build a proactive risk and control culture Partner with the business to deliver pragmatic insights that enable risk based and informed decision making and provide assurance over controls Essential Skills 8 years experience in risk and or control advisory in banking financial services professional services or other relevant sectors with 5 years of experience in Cloud Technology Cyber Data AI or Operational Risk practitioner roles Experience with project change risk Risk in Change Familiarity with APRA standards not limited to CPS220 230 231 232 or Cloud risk frameworks is favorable Strong soft skills including stakeholders management critical thinking ability to provide constructive challenge report writing etc is desired Ability to work independently as well as in a team Education Qualification Bachelor s degree Master s degree in Engineering in Computer Science Information Technology Electrical and Electronics Engineering Electronics Communication Engineering Certification such as CISM CISA CRISC CGEIT CDPSE COBIT ITIL CISSP or other IT risk related certifications e g ISO200x PCI DSS holder is favorable 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 25 10 2025

📌 Manager - Risk And Control Enablement (ai Risk) (Karnataka)
🏢 Commonwealth Bank of Australia
📍 Karnataka