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About the Role

The Technology CCO (TCCO) Controls Assurance team ensures technologists effectively manage non-financial risks and provide secure, always available technology products and services. This team automates controls testing, moving from manual to automated, data-driven processes, while managing the current control environment and enabling strategic objectives through risk advice.

Responsibilities

• Lead and execute the strategic approach to assure data controls (load assurance, data validation, data quality etc) across technology.
• Coach and mentor team members with deep technical and regulatory expertise to set new benchmarks in controls assurance.
• Shift controls assurance from manual to automated, ensuring alignment with business and regulatory expectations.
• Proactively challenge legacy practices, driving the adoption of innovative, automated, and data-driven assurance solutions.
• Strengthen expertise across a broad range of control types such as IT General Controls, business process controls, data controls and new AI/Agentic controls, ensuring best-in-class risk management.
• Collaborate across Technology and the Group to embed a culture of continuous improvement, risk awareness, and customer focus.
• Role model the CBA way, fostering a high-performance, inclusive, and learning-oriented team culture.

Requirements

• Deep knowledge across data risk and data controls (load assurance, data validation, data quality etc).
• Demonstrated performance in controls assurance within complex, highly regulated environments and collaboration with cross-functional teams.
• Proven ability with hands-on experience to transform, challenge the status quo, and deliver innovative solutions for risk and control activities including application of AI/agentic.
• Strong stakeholder management and influencing skills at all levels.

Skills

• Risk, product and tooling knowledge across cyber security, technology and AI/agentic
• CISM
• CISA
• CRISC
• CGEIT
• CDPSE
• COBIT
• ITIL
• CISSP
• other IT risk related certifications (e.g. ISO200x, PCI/DSS)
• AI related certifications

Location

• Hybrid

Work Type

• Full-time
• Flexible working options

Experience Level

• Senior Manager
• Senior

Benefits

• Flexibility to balance where work is done with at least half their time each month connecting in office.
• Changing start and finish times
• Part-time arrangements
• Job share

About the Company

• Technology is responsible for the world leading application of technology across every aspect of CommBank, from innovative product platforms for our customers to essential tools within our business.
• The Chief Controls Officer (CCO) is responsible for ensuring that the business effectively manages non-financial risks, is aligned with fair outcomes for customers and, in particular, responds to changing Board and regulatory expectations.