Job Description
Organization: At CommBank, we never lose sight of the role we play in delivering a brighter future for our customers and supporting our communities. Our focus is to help customers and communities 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 build tomorrow's bank today. Job Title: Senior Manager - Risk and Control Enablement Location: Bangalore Business and Team: The Senior Manager - Risk and Control Enablement play a pivotal role in transforming how Line 1 assurance is delivered within Group CCO, shifting from manual, judgement-based approaches to data-driven, insight-led assurance. This role is central to embedding a more proactive and predictive control environment by leveraging data, analytics and automation. The role is responsible for reviewing and challenging the design and effectiveness of controls across supported Lines of Business ahead of assurance activities, ensuring risks are appropriately identified, controls are fit-for-purpose, and unnecessary complexity is removed. It provides independent validation, drives uplift in control quality, and delivers actionable insights on risk exposure and control performance. A key focus is driving the evolution of assurance through automation and standardization. This includes designing and implementing data-enabled assurance techniques, simplifying existing processes, and embedding scalable, repeatable solutions that improve efficiency, consistency and coverage across the control environment. Impact and Contribution: You will play a key role within the Group Chief Controls Office (GCCO), supporting CommBank's focus on building a stronger, more resilient and trusted organisation. GCCO is central to how the Group manages non-financial risk, partnering across all Business Units an
