Control Manager
vor 19 Stunden
Control Manager - Identity and Access Management Join to apply for the Control Manager - Identity and Access Management role at Commonwealth Bank . The Technology division delivers group IT and banking operation functions ensuring the highest levels of customer service through world‑class process excellence and technology innovation. The Cyber Controls Chapter plays a crucial role in designing and deploying effective cyber control capabilities. Responsibilities Own the design of identity lifecycle controls, delivering control strategies and roadmaps to manage existing and evolving business risks. Uplift control definitions, guidance, and policies to appropriately mitigate risk and support adoption across the Group. Partner with delivery functions to quality‑assure control implementation, ensuring alignment with risk and control requirements. Proactively identify risks relating to how identity access is managed and define strategies to mitigate them, including tracking and closing known design gaps through established risk management processes. Develop and maintain performance, risk, and assurance metrics – Create and manage Key Risk Indicators (KRIs), Design and Operating Effectiveness (DE/OE) ratings, and test indicators in partnership with audit and assurance teams to enable automated monitoring, evidence‑based assurance, and regular reporting on control performance. Educate the Identity Lifecycle team, business stakeholders, and delivery teams on the importance of an adequate control environment. Qualifications Experience in Identity and Access Management or cyber risk and control management within a large, complex organisation. A strong understanding of Identity Role Based Access Management and Segregation of Access Management frameworks, with the ability to apply and scale them effectively. Broader exposure to Identity Governance, User lifecycle Management, Non‑Human Access Management, Privileged Access Management, or related security controls. A track record in designing, assessing, and improving control environments. Strong stakeholder engagement skills and the confidence to influence across technology and business domains. Benefits The role offers flexibility, with at least half the time each month in the office and options for changing start and finish times, part‑time arrangements, and job share. Advertising End Date: 14/12/2025 #J-18808-Ljbffr
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Operations Excellence Manager
vor 2 Wochen
Council of the City of Sydney, Österreich Rentokil Pest Control South Africa VollzeitAre you a seasoned leader with a passion for driving operational excellence and continuous improvement? Rentokil Pest Control is seeking an Operations Excellence Manager to join our team in Australia. This pivotal role is at the heart of our mission to deliver on our customer promise at the best possible cost. You'll be responsible for the delivery, support,...
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Financial Control
vor 3 Wochen
Council of the City of Sydney, Österreich Ambition VollzeitAssociate Director - Recruiting Accounting & Finance professionals across the Banking, Financial Services and Insurance sectors Financial Control & Transformation Manager We’re partnering with a growing financial services organisation to recruit a Financial Control & Transformation Manager. This is a unique opportunity to join a high-performing finance...
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Financial Control
vor 3 Wochen
Council of the City of Sydney, Österreich Ambition Group VollzeitAbout the Role We're partnering with a growing financial services organisation to recruit a Financial Control & Transformation Manager . This is a unique opportunity to join a high-performing finance team that's driving both operational excellence and strategic change. The team currently consists of three Accountants and one Manager, delivering strong...
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Financial Control
vor 2 Wochen
Council of the City of Sydney, Österreich Xprt Dev VollzeitSydney, NSW A$140,000-$150,000 p/a + Discretionary Bonus Hybrid Posted 1 day ago About the Role We're partnering with a growing financial services organization to recruit a Financial Control & Transformation Manager. This is a unique opportunity to join a high-performing finance team that's driving both operational excellence and strategic change. The team...
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SOX / Finance Controls Manager
vor 2 Wochen
Council of the City of Sydney, Österreich TOM People VollzeitGet AI-powered advice on this job and more exclusive features. This range is provided by TOM People. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range A$150,000.00/yr - A$170,000.00/yr Senior Consultant, Financial Services Accounting at TOM |Connecting Top Talent to Great Opportunities |...
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Trade Controls
vor 3 Wochen
Council of the City of Sydney, Österreich Silicon Quantum Computing VollzeitJoin to apply for the Trade Controls & Security Manager role at Silicon Quantum Computing . Silicon Quantum Computing is pioneering the future of quantum technology. As the world’s first company to manufacture qubits with atomic precision, we’re delivering quantum advantage today, not decades from now. Founded by Professor Michelle Simmons, one of the...
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Project Controls Manager
Vor 5 Tagen
Council of the City of Sydney, Österreich AECOM VollzeitJoin to apply for the Project Controls Manager role at AECOM . Company Description At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with...
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Manager Risk and Controls
Vor 5 Tagen
Council of the City of Sydney, Österreich Commonwealth Bank of Australia VollzeitSee yourself in our team : Business Banking (BB) serves the banking needs of Australian businesses. As part of the Small Business Banking (SBB), you will support the distribution of Business Banking and Retail Banking products via our channels. Small Business Banking (SBB) is responsible for managing customers with SBB Line 1 Risk & Control Advisory &...
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Manager Risk and Controls
vor 4 Wochen
Council of the City of Sydney, Österreich Commonwealth Bank VollzeitManager Risk and Controls Commonwealth
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Project Controls Manager
Vor 3 Tagen
Council of the City of Sydney, Österreich Fluence VollzeitAbout Fluence Fluence (Nasdaq : FLNC)is a global market leader delivering intelligent energy storage and optimization software for renewables and storage. Our solutions and operational services are helping to create a more resilient grid and unlock the full potential of renewable portfolios. With gigawatts of successful implementations across nearly 50...
