Job Description
Team:
The Technology and Operations (Tech & Ops) Risk 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 Supplier Support Units.
Impact and Contribution:
The purpose of the role is to be a leader within the CBA India Operations and BU/SU Tech 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.
Your skills and experience:
Candidate must have 13+ years of experience with Operational Risk & Compliance Management
Background in Operational Risk and Compliance, including technology or operations skills. Knowledge of applying CBA’s operational risk and compliance frameworks, standards, policies and procedures.
Background in retail, business or institutional banking or payments.
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.
Your Responsibilities:
Technical:
Working as part of a team of professional SMEs to provide independent, pragmatic and value adding Ops Risk and Compliance advice, risk in change assessments, assurance and approval/acceptance for Tech and Operations risks across the CBA India entity and the CBA India Program (in line with Line 2’s BEAR accountabilities).
Monitoring and reporting of 3LoA 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 and tech risks, controls, issues and incidents, risk in change and licensing and obligations, risk acceptance.
Supporting the appropriate identification, escalation and reporting of all related operational and tech risk and compliance matters to the relevant stakeholders, including the relevant NFRCs, your EM/GM and to the Technology and Operations CRO.
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 prioritised focus on key risks and compliance matters is required.
Your Career:
If you live the values and demonstrate the people capabilities we can offer great opportunities. Whether you want to move across the organisation or up into a leadership role, the way you live the values and demonstrate the people capabilities are key. Use the capabilities required for this role as a guide to the critical skills and behaviours you need for your next move.
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: 30/06/2026
The Technology and Operations (Tech & Ops) Risk 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 Supplier Support Units.
Impact and Contribution:
The purpose of the role is to be a leader within the CBA India Operations and BU/SU Tech 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.
Your skills and experience:
Candidate must have 13+ years of experience with Operational Risk & Compliance Management
Background in Operational Risk and Compliance, including technology or operations skills. Knowledge of applying CBA’s operational risk and compliance frameworks, standards, policies and procedures.
Background in retail, business or institutional banking or payments.
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.
Your Responsibilities:
Technical:
Working as part of a team of professional SMEs to provide independent, pragmatic and value adding Ops Risk and Compliance advice, risk in change assessments, assurance and approval/acceptance for Tech and Operations risks across the CBA India entity and the CBA India Program (in line with Line 2’s BEAR accountabilities).
Monitoring and reporting of 3LoA 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 and tech risks, controls, issues and incidents, risk in change and licensing and obligations, risk acceptance.
Supporting the appropriate identification, escalation and reporting of all related operational and tech risk and compliance matters to the relevant stakeholders, including the relevant NFRCs, your EM/GM and to the Technology and Operations CRO.
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 prioritised focus on key risks and compliance matters is required.
Your Career:
If you live the values and demonstrate the people capabilities we can offer great opportunities. Whether you want to move across the organisation or up into a leadership role, the way you live the values and demonstrate the people capabilities are key. Use the capabilities required for this role as a guide to the critical skills and behaviours you need for your next move.
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: 30/06/2026
💡 Quick Summary
Seeking a career-building opportunity? The Senior Manager | Compliance 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.
