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: Analyst – Technology Control Assurance, Tech CCO
Location: Bangalore

Business & Team: Tech CCO
Technology is responsible for the world leading application of technology across every aspect of CommBank, from creative product platforms for our customers to essential tools within our business.
The Chief Controls Office (CCO) is responsible for ensuring that the business effectively manages non-financial risks, is aligned with fair outcomes for customers and responds to changing Board and regulatory expectations. The CCO function has the mandate to ensure the business has the right people,



processes and systems to operationalise its conduct and controls arrangements, thereby enabling the business to deliver on the Group’s vision and values.
Technology CCO (TCCO)’s purpose is to ensure our technologists have the capabilities to effectively manage non-financial risks and provide secure and always available technology products and services to our customers.

The TCCO Controls Assurance Domain works closely with Control Stewards and owners of data/tooling to modernise, simplify and assure the Group’s Technology Controls Library. This includes a program of work to deliver controls assurance automation of 45+ controls and 60,000+ instances owned by various areas across the Bank. In parallel, the Domain ensures that the current control environment is being effectively managed with robust treatment plans for any uplifts, risks (current and emerging) are transparent and key strategic objectives are enabled throug

📌 Analyst – Technology Control Assurance (Bengaluru)
🏢 Commonwealth Bank of Australia
📍 Bengaluru