Control Manager
vor 9 Stunden
Control Manager – Identity and Access Management Join to apply for the Control Manager – Identity and Access Management role at Commonwealth Bank . Overview The Technology division delivers the Group’s information technology and banking operation functions to ensure the highest levels of customer service through world‑class process excellence and technology innovation. Cyber Security protects the bank and its customers from theft, loss, and risk events, through effective and proactive management of cyber security, privacy and operational risk. The Identity Lifecycle Management team, part of the Cyber Control Chapter, manages core cyber security controls related to the identity and access landscape. The team leads the control design, governance and drives improvements across complex user and non‑human identity ecosystems to ensure effective mitigation of identity related risk. Contract & Flexibility Manager – Identity Lifecycle Controls: 12‑month max term contract. We support flexibility – at least half your time each month connecting in the office – with options for part‑time, job share, and flexible start/finish times. Your responsibilities will include: 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, Design and Operating Effectiveness 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. We are interested in people who: 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 confidence to influence across technology and business domains. Application Details If you are already part of the Commonwealth Bank Group (including Bankwest and x15ventures) you need to apply through Sidekick. Click the “Apply” button on the job listing to submit a valid application. #J-18808-Ljbffr
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