Job Description
Your responsibilities
• Support the broader team in the delivery of an effective Controls Assurance Program (CAP) across ES, utilising CBA’s Operational Risk Management Framework (ORMF) to provide the business with an assessment and assurance over the effectiveness of the control environment supportin-g ES. Your team will provide Line 1 assurance over the Bank’s critical technology infrastructure and services.
To do this you will need to work closely with the Risk Management & Engagement teams and the business to ensure optimisation of controls testing.
You will oversee junior members of staff and execute complex and subjective controls assurance work yourself.
• Drive continuous improvement of the ES Control Environment through the provision of insights and reporting to enable the timely and effective remediation of controls
• Drive continuous improvement of CAP through implementation of continuous control monitoring, automation and control rationalisation.
• Develop and enhance the reporting of control effectiveness across ES to provide Control owners and Service Owners with the management information required to effectively manage services.
• Provide coaching and mentoring to junior staff allowing them to develop their risk and assurance knowledge and become more rounded professionals.
• Assist in the uplift and roll out the ES CAP Assurance methodology
• Collaborate and work across the Line 1 Risk Community delivering appropriate risk outcomes
Qualifications
Your skills & experience
• Risk Mindset –All CommBank employees are expected to proactively identify and understand, openly discuss and act on current and future risks.
• Assurance skillset – experience in performing and coaching others in the identification, planning, testing and reporting of the following controls types:
• Automated controls
• IT General Controls
• Business Process controls
• Assurance experience – 4-8 years in an assurance role with a focus on technology and automated controls. Experience in performing SOX and Third Party Assurance engagements (e.g. SOC, ISAE 3150, SSAE16 etc.) preferred.
• Ability to analyse/identify risks and opportunities and recommend appropriate actions
• Influencing and consulting skills, the ability to build relationships with stakeholders at all levels
• Strong written and verbal communication skills
• Ability to think critically and analytically and use data driven insights to solve problems
• Knowledge of Operational and Compliance Risk frameworks would be advantageous
• Financial services & Technology commercial aptitude & knowledge
The following qualifications would be looked upon favorably:
• CISA
• CISM
• CRISC
Experience in the following frameworks would be looked upon favorably:
• COBIT
• ITIL
• NIST 800-53
• NIT Cyber Security Framework
If you're already part of the Commonwealth Bank Group (including Bankwest), 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 +8+ 6+6.
Advertising End Date: 25/12/2026
• Support the broader team in the delivery of an effective Controls Assurance Program (CAP) across ES, utilising CBA’s Operational Risk Management Framework (ORMF) to provide the business with an assessment and assurance over the effectiveness of the control environment supportin-g ES. Your team will provide Line 1 assurance over the Bank’s critical technology infrastructure and services.
To do this you will need to work closely with the Risk Management & Engagement teams and the business to ensure optimisation of controls testing.
You will oversee junior members of staff and execute complex and subjective controls assurance work yourself.
• Drive continuous improvement of the ES Control Environment through the provision of insights and reporting to enable the timely and effective remediation of controls
• Drive continuous improvement of CAP through implementation of continuous control monitoring, automation and control rationalisation.
• Develop and enhance the reporting of control effectiveness across ES to provide Control owners and Service Owners with the management information required to effectively manage services.
• Provide coaching and mentoring to junior staff allowing them to develop their risk and assurance knowledge and become more rounded professionals.
• Assist in the uplift and roll out the ES CAP Assurance methodology
• Collaborate and work across the Line 1 Risk Community delivering appropriate risk outcomes
Qualifications
Your skills & experience
• Risk Mindset –All CommBank employees are expected to proactively identify and understand, openly discuss and act on current and future risks.
• Assurance skillset – experience in performing and coaching others in the identification, planning, testing and reporting of the following controls types:
• Automated controls
• IT General Controls
• Business Process controls
• Assurance experience – 4-8 years in an assurance role with a focus on technology and automated controls. Experience in performing SOX and Third Party Assurance engagements (e.g. SOC, ISAE 3150, SSAE16 etc.) preferred.
• Ability to analyse/identify risks and opportunities and recommend appropriate actions
• Influencing and consulting skills, the ability to build relationships with stakeholders at all levels
• Strong written and verbal communication skills
• Ability to think critically and analytically and use data driven insights to solve problems
• Knowledge of Operational and Compliance Risk frameworks would be advantageous
• Financial services & Technology commercial aptitude & knowledge
The following qualifications would be looked upon favorably:
• CISA
• CISM
• CRISC
Experience in the following frameworks would be looked upon favorably:
• COBIT
• ITIL
• NIST 800-53
• NIT Cyber Security Framework
If you're already part of the Commonwealth Bank Group (including Bankwest), 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 +8+ 6+6.
Advertising End Date: 25/12/2026
💡 Quick Summary
Seeking a career-building opportunity? The Manager | Technology Control Assurance position is now open for candidates interested in the Bank Jobs sector. This role in Bengaluru offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Bank Jobs is a plus.
