Manager, Risk and Control Enablement – Privacy Risk
About the team
The COO Risk and Strategy team is a first line of defence function that provides comprehensive and integrated strategy, risk and control services in support of the COO. The value proposition of the CCO is to provide skilled, practical, and efficient risk management to support the COO in the delivery of excellent business and customer outcomes.
COO CCO Privacy and Data Risk team enables COO to embed proactive and effective risk management capabilities into their day-to-day activities. This includes providing advice, as well as assisting COO to implement activities that align with the Operational Risk Management Framework and Compliance Risk Management Framework.
Do work that matters
The position of Manager Risk and Control Enablement- Privacy Risk will lead the ongoing management of Privacy risk within COO and bring risk management experience, awareness, and support into COO.
On any given day you will:
Monitor COO's compliance with Privacy obligations, COO Privacy Risk profile, and resolution of related issues and incidents.
Act as the first point of contact and support within COO for Identifying, assessing, and managing Privacy risks and supporting with RCSAs for Privacy Risk as an SME.
Manage reporting on relevant Privacy related matters, including metrics, KRIs, issues, incidents, and risks.
Support with Privacy related regulatory change into COO.
Embed relevant policies, frameworks, and compliance by design principles within COO and increase awareness of Privacy Risks and processes by driving awareness and training activities.
Support with Privacy risk assessments, and management and mitigation of privacy risks through identification of when Privacy Impact Assessments or third-party risk assessments are required and the management and rectification of data breaches.
Support management of the COO Privacy Procedure, Records Management Procedure, COO Data Protection Register and Data Transfer Agreement processes.
Support Technology and Operations Compliance Line 2 with fulfilling regulatory requests.
Build strong relationships with key partners including the Group Privacy Office, Technology and Operations Line 2 risk, and BU Line 1 Risk teams.
We're interested in hearing from people who have:
Risk Mindset: All CommBank employees are expected to proactively identify and understand, openly discuss and act on current and future risks.
Strong understanding of risk and control environments together with good working knowledge of relevant policies.
Sound technical skills and knowledge base in Operational Risk and Compliance related activities/functions.
Demonstrated risk report writing and communication skills for senior stakeholders.
Strong organizational, planning, time management and project management skills, including both a traditional and agile project methodology, with a flexible approach to ensure critical activities are delivered.
Ability to engage with, and influence, a large and varied stakeholder group.
Ability to apply analytical and critical thinking and use data-driven insights to solve problems.
Advertising End Date: 28/10/2024
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