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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 organization, your initiative, talent, ideas and energy all contribute to the impact that we can make with our work. Together we can achieve great things.
Role Title – Risk and Controls Manager Line 1
Location- Bangalore- Manyata tech Park
Business and team:
We’re a team of talented technology and banking operations experts, working together to deliver cutting-edge, innovative and exceptional experiences for our customers. We work across operational disciplines, including the financial crime lifecycle, which includes investigations, payment monitoring and customer due diligence. Our team of global best technologists harness the rapid acceleration of technology to create resilient, reliable banking experiences that make a real difference for customers. This requires the brightest minds in AI, data and cyber security.
Impact and Contributions:
The Technology Chief Controls Office (TCCO) is a Line 1 risk function that enables Technology to deliver safe, sound, and secure outcomes for our customers and the community. TCCO supports this through pragmatic risk management frameworks, tools, and advisory, providing deep risk expertise to uplift capability. We focus on controls, simplifying risk processes, and embedding practices that are practical and scalable. This role sits within the Retail Technology (RT) Centre of Excellence (CoE) in TCCO and partners closely with stakeholders across Retail, Cyber, Technology Platforms & Products, Line 2 and Group Audit to strengthen and mature risk management across the Group.
The Technology Chief Controls Office (TCCO) is a Line 1 Risk team responsible for supporting CBA in continuing to mature its risk culture and establish & maintain strong risk practices. You’ll play a supporting role within a high-performing team accountable for strengthening, embedding, and continuously improving the risk and control environment across Retail Technology portfolio. This role is central to the execution of Line 1 risk obligations within Retail particularly across issue lifecycle management, control assessments, and CMRS integrity, which underpin an accurate and defensible risk position. The operating cadence of this role relies on consistent and timely updates to issues, actions, and control assessments to support governance forums and maintain data integrity across CMRS.
Roles & Responsibilities:
Essential Skills:
Education: Bachelor's or Master's degree in computer science, Information Technology, Data, Engineering, or a related discipline. Relevant industry certifications such as CISA, CRISC, CISM, COBIT, ITIL, or data/privacy-focused certifications is preferred.
If you're already part of the Commonwealth Bank Group (including Bankwest, x15ventures), 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.
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