Senior Analyst Risk Control Enablement Risk In Change Cba India Job In Commonwealth Bank In India, Bengaluru / Bangalore

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Job Details
RESPONSIBILITIES/ACCOUNTABILITIES
  • Adhere to the The Code of Conduct sets the standards of behaviour, actions and decisions we expect from our people
  • Risk in Change - Change Management, RIC Assessment from Tech domain, Trigger Assessments
  • Responsible for data quality in maintain various databases including RiskInSite and monthly management reporting
  • Identify, initiate and manage actions to mitigate risks and to strengthen controls, including issues identified through audits and other external processes
  • Responsible for the effective design of controls for all new and changing processes and operations, and support the business through the implementation
  • Manage root cause analysis of issues and incidents, identifying and implementing control improvements.

  • Identify, lead and manage the continuous improvement of the business control environment by using data to generate insights and reports
  • Responsible for the design and implementation support the business to design and implement controls to enable better risk and compliance outcomes
  • Work effectively with Line 2 colleagues to determine optimal course of action to remediate any significant data integrity issues within the BU
  • Responsible for ensuring the correct risk and controls overlay the end to end process mapping and documentation management to support the control process
  • Responsible for ensuring risks are profiled and captured in the Risk Profile RCSA and updated when risk trigger events occur.

  • Contribute to a proactive risk and control culture and collaborate with the business
  • Conduct RCSA, Thematic reviews for Operation teams
  • Engage with a broad spectrum of stakeholders including delivery teams, cyber security specialists, business owners and operational risk
  • Perform technology risk assessments of new retail banking projects
  • Identify key risks, issues and advise on the remedial action
  • Provide specialist advice on technology compliance for project delivery, Risk in Change and other internal policies
  • Inform and influence senior stakeholders for better risk outcomes
PEOPLE KNOWLEDGE
  • Directly supervise or coordinate the work of others in a discrete section/small team
  • Manage the performance cycle of the Reportee and be a career counsellor.

  • Coaches inexperienced team members and provides first level advice on procedures/work methods, for those who may be at the same level
  • Thorough working knowledge of one functional area through significant job experience and training
QUALIFICATIONS: Education & Experience
  • Tertiary qualifications in finance, accounting, economics, science, technology, engineering, mathematics, or related subjects
  • 5 + years' experience in banking/financial services/other relevant experience, and/or
  • Minimum 3 + years' experience in Technology Risk management roles
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Advertising End Date: 10/04/2023
Candidate Profile
Commonwealth Bank is looking for .

Commonwealth Bank is looking for Any Graduate / Post Graduate profile candidates.

Short Job Information


Job Title : Senior Analyst Risk Control Enablement Risk In Change Cba India
Company Name : Commonwealth Bank
Job Location : India, Bengaluru / Bangalore
Education : Any Graduate / Post Graduate
Experience : 5 ( years )
Post Date : 04 December, 2022
Last Date : 03 June, 2023
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