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Risk and Control Enablement Manager

Commonwealth Bank

The Team Business Banking (BB) secures and enhances the financial wellbeing of people, businesses and communities. Business Banking (BB) offer a wide range of services and solutions to our small to medium, enterprise customers and our regional and agribusiness customers. We also take care of our personal and institutional online trading customers.

The Controls Office informs, enables and ensures BB achieves its purpose and strategy by interpreting and ensuring adherence to regulatory obligations, understanding and mitigating risks through structured controls infrastructure and assurance activities, and managing risk governance and reporting frameworks. The Privacy function in the BB Controls Office is responsible for supporting all Lines of Business in identifying, assessing and managing privacy risks and understanding privacy compliance with the Australian Privacy Act and relevant international privacy regulations. What a day in your role will look like? Risk & Control Enablement is responsible for ensuring that new and changing processes are assessed, awareness is raised and risk mitigations are in place.

This is achieved through the effective design and implementation of controls to enable compliance and supporting the business through new and changing processes. You will provide strategic thinking on BB privacy risk capability, support Group and BB level privacy initiatives, conduct privacy impact assessments and support risk awareness across Business Banking. This role will report to the Senior Manager, Risk and Control Enablement - Privacy.

You will also be expected to: Collaborate with stakeholders and steer required actions to ensure both business and privacy regulatory needs are met and maintained; Manage or support BB risk teams in managing and monitoring privacy issues and incidents, and Risk in Change support; Ensure the effective design of privacy and retention controls for all new and changing processes and operations, and support business and risk partners through implementation; Design, implement and operate processes and controls that ensure the completion of privacy impact assessments, data protection impact assessments and third party privacy due diligence assessments; Provide senior stakeholders with insights and suggested actions with regard to privacy risks, controls, issues, incidents and other privacy and record management related matters; Support the design and delivery of Group and BB privacy initiatives to ensure the achievement of transformation objectives within Business Banking and consistency within Group; Represent the BB Privacy Function in relevant forums, Community of Practice and stakeholder workshops across Business Banking and Group. What will you need to succeed in this role? All CommBank employees are expected to proactively identify and understand, openly discusses and act on current and future risks. Experience within an Operational Risk management role is highly advantageous.

Privacy risk knowledge is hi.


Date15 February 2021

Location -

type Full Time

Salary -

Accounting & Finance Jobs


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