Job Description
OVERALL PURPOSE OF JOB
The Risk and Control Enablement team is responsible for ensuring that new and changing processes are assessed, awareness is raised and risk mitigations are in place. They achieve this through the effective design & implementation of controls to enable compliance and supporting the business through new and changing processes. The successful candidate will act as a trusted advisor to the Group Security CIO portfolio and play a key role in ensuring appropriate risk behaviours.
RESPONSIBILITIES/ACCOUNTABILITIES
Adhere to the Code of Conduct . The Code of Conduct sets the standards of behaviour, actions and decisions we expect from our people
Support Senior Manager in effective design of controls for all new and changing processes and operations, and to support the business through the implementation
Identify, initiate and manage actions to mitigate risks and to strengthen controls, including issues identified through audits and other external processes
Support the business stakeholders to ensure controls are assessed on a periodic basis and advise on tactical actions to maintain an effective control environment
Advise the business stakeholders on any new service deployment by undertaking any appropriate risk assessments
Identify, lead and manage the continuous improvement of the business control environment by using data to generate insights and reports
Manage root cause analysis of issues and incidents, identifying and implementing control improvements
Responsible for ensuring risks are profiled and captured in the Risk Profile RCSA and updated when risk trigger events occur
Work effectively with Line 2 colleagues to determine optimal course of action to remediate any significant data integrity issues within the BU
Issue lifecycle activities review – assisting in the review of issue acceptance, closure and opening documents
Responsible for data quality in maintaining various databases including the risk management tool (RiskInSite) and monthly management reporting
Contribute to a proactive risk and control culture and collaborate with the business
PEOPLE KNOWLEDGE
Ability to work with cross functional teams present in India and Australia
Sufficient experience or specialised knowledge to allow application/modification of existing methods and systems on own initiative in line with business context
Sufficient knowledge of security tools and how they can achieve a business outcome to manage the bank’s risk posture
QUALIFICATIONS: Education & Experience
5 - 7 years’ experience in banking/financial services/other relevant experience and/or Minimum 3 years’ experience in Operational Risk Management roles
Sound knowledge and prior work experience in cyber security
Experience in security engineering would be highly regarded but not mandatory.
Tertiary qualifications in risk management, finance, accounting or related field
Location
Bengaluru
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: 22/07/2026
The Risk and Control Enablement team is responsible for ensuring that new and changing processes are assessed, awareness is raised and risk mitigations are in place. They achieve this through the effective design & implementation of controls to enable compliance and supporting the business through new and changing processes. The successful candidate will act as a trusted advisor to the Group Security CIO portfolio and play a key role in ensuring appropriate risk behaviours.
RESPONSIBILITIES/ACCOUNTABILITIES
Adhere to the Code of Conduct . The Code of Conduct sets the standards of behaviour, actions and decisions we expect from our people
Support Senior Manager in effective design of controls for all new and changing processes and operations, and to support the business through the implementation
Identify, initiate and manage actions to mitigate risks and to strengthen controls, including issues identified through audits and other external processes
Support the business stakeholders to ensure controls are assessed on a periodic basis and advise on tactical actions to maintain an effective control environment
Advise the business stakeholders on any new service deployment by undertaking any appropriate risk assessments
Identify, lead and manage the continuous improvement of the business control environment by using data to generate insights and reports
Manage root cause analysis of issues and incidents, identifying and implementing control improvements
Responsible for ensuring risks are profiled and captured in the Risk Profile RCSA and updated when risk trigger events occur
Work effectively with Line 2 colleagues to determine optimal course of action to remediate any significant data integrity issues within the BU
Issue lifecycle activities review – assisting in the review of issue acceptance, closure and opening documents
Responsible for data quality in maintaining various databases including the risk management tool (RiskInSite) and monthly management reporting
Contribute to a proactive risk and control culture and collaborate with the business
PEOPLE KNOWLEDGE
Ability to work with cross functional teams present in India and Australia
Sufficient experience or specialised knowledge to allow application/modification of existing methods and systems on own initiative in line with business context
Sufficient knowledge of security tools and how they can achieve a business outcome to manage the bank’s risk posture
QUALIFICATIONS: Education & Experience
5 - 7 years’ experience in banking/financial services/other relevant experience and/or Minimum 3 years’ experience in Operational Risk Management roles
Sound knowledge and prior work experience in cyber security
Experience in security engineering would be highly regarded but not mandatory.
Tertiary qualifications in risk management, finance, accounting or related field
Location
Bengaluru
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: 22/07/2026
💡 Quick Summary
Seeking a career-building opportunity? The Senior Analyst | Risk and Control Enablement 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.