Risk and Controls Manager Line 1
Commonwealth Bank of AustraliaMatch Score
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Protocol Intelligence
Data-driven signals on your job's competitivenessTier-1 bank and Bangalore metro increase competition, but senior specialized risk role reduces density.
Role requires banking technology risk and controls expertise, making cross-industry moves difficult.
Explicit 8+ years, domain experience, and preferred certifications make shortlisting highly strict.
Job Description
Structured overview of role & requirementsAbout This Role
Accountable for executing Line 1 risk obligations within Retail Technology, including issue lifecycle management, control assessments, and maintaining risk data integrity across CMRS.
Provide risk and control insights to senior stakeholders to inform decision-making and support governance forums.
Support design, assessment, and uplift of controls across data platforms and technology environments, promoting automation and data-driven risk management approaches.
Minimum Requirements
8+ years of experience in risk, control advisory, technology risk, data governance, or related domains within banking, financial services or consulting.
Bachelor's or Master's degree in Computer Science, IT, Data, Engineering, or related discipline.
Experience in control testing, risk assessments, issue management, or control design across technology/data platforms.
Work Experience Required: 8+ years; Notice Period: Not explicitly mentioned in the JD.
Ideal Candidate Profile
Experienced in managing technology risk and controls in complex, regulated banking or financial services environments.
Skilled in engaging with senior stakeholders across business and technology teams to embed risk management practices.
Capable of leveraging data analytics and automation to enhance risk detection and control efficiency.