Senior Data Controls Manager – Financial Crime Uplift

Commonwealth Bank; Sydney; On-site; AUD 180,000 - 230,000; Full time

Job summary

Commonwealth Bank is seeking a Senior Manager, Data Controls to govern data-security and control uplift across complex Financial Crime systems. You will partner with delivery teams to define requirements, review risk and control assessments, and ensure proper governance throughout change programs.

You will work across data, technology, product and risk functions to ensure data controls are applied from design through to production, maintaining independence of governance and providing clear

Qualifications

• Experience across data risk, data controls and technology risk in regulated environments.
• Ability to translate standards into concrete requirements for delivery teams.
• Experience reviewing risk assessments, control assessments or Data Impact Assessments.

Responsibilities

• Primary contact for delivery crews designing, building and implementing changed systems.
• Provide technical guidance on data-control requirements and review Data Impact Assessments.
• Maintain a consolidated progress view across crews and challenge uplift activity when needed.
• Ensure data-control requirements are identified before implementation.

Skills

Data risk

Data controls

Technology risk

Change governance

Data management

Data flows

Data impact assessments

Stakeholder management

Technical guidance

Delivery governance

Autonomy

Job description

Commonwealth Bank is seeking a Senior Manager, Data Controls to govern data-security and control uplift across complex Financial Crime systems. You will partner with delivery teams to define requirements, review risk and control assessments, and ensure proper governance throughout change programs.

You will work across data, technology, product and risk functions to ensure data controls are applied from design through to production, maintaining independence of governance and providing clear