Centre of Excellence Lead (COE) Lead - Identity and Access Management Oversight
See yourself in our team:
The Identity and Access Technology (IAT) Teams are an integral part of the wider Group Security practice. IAT consists of 3 Crews focused on Identity Lifecycle Management, Workforce Authentication, and Privileged Access Management. These Crews are supported by 3 enabling teams, focused on Identity Adoption, Oversight, and Access Design. Together they deliver a range of critical services to the organisation ensuring our staff and partners have the right access to the right systems at the right times.
The Identity Oversight team is tasked with forming a continuous objective view of the control landscape for Identity and Access technology, based on existing data, reports, and self-assessments. This view will be supplemented via independent testing (automated and/or manual), confirming a level of process effectiveness prior to any independent review. The team will also coordinate action plans across the applicable Identity teams to ensure that risks/observed deviations are being managed and remediated in-line with committed timeframes. The team will work closely with key stakeholders including, but not limited to our Chief Controls Office (CCO), Risk, and Audit teams.
Do Work that matters:
Translation of Identity controls, standards, and guidelines to the technology and operational processes that deliver these.
Collation of applicable data points, metrics, and reports to understand current control status and where potential testing gaps exist.
Develop and Execute test plans to understand the status of observed gaps and potential impacts to control effectiveness.
Work closely with key stakeholders to ensure alignment, specifically our Chief Controls Office (CCO).
Support the organisational focus on enhanced control testing automation as governed by our CCO teams.
Liaise with applicable control owners and technology crews to prioritise and address noted findings.
Form a detailed view of control operations and processes.
Proactively conduct self-assessments across the Identity estate.
Work with teams across Line 1, 2, 3 in collating existing test findings, evidence requests, conducting workshops, supporting walkthroughs, and drafting management responses.
Provide a consolidated view of controls operated by Identity.
Contribute to actionable insights that can aid with BUIT prioritisation.
Drive remediation activities noted by centralised testing teams where findings are applicable to Identity controls and/or processes.
We are interested in hearing from people who:
Demonstrated technical and people leadership skills having managed large workforces.
Strong knowledge of Identity and Access Management processes and key technology.
Experience in IT audit with a strong IAM focus, internal controls, and/or risk management.
Experience performing IT general controls, technology risk assessments, testing, or auditing against technology standards or governance frameworks.
Experience leading/contributing to internal and external audits.
Strong data skills, with automation experience demonstrating a reduction in manual effort in executing test cases.
Working with us:
Whether you're passionate about customer service, driven by data, or called by creativity, a career with CommBank is for you. Our people bring their diverse backgrounds and unique perspectives to build a respectful, inclusive, and flexible workplace. Here, you'll thrive. You'll be supported when faced with challenges and empowered to tackle new opportunities. If you're passionate about the power of technology and the Commonwealth Bank Group's quest to become a global leader in technology and digital, we really love working here, and we think you will too.
If this sounds like you – apply today!
If you're already part of the Commonwealth Bank Group, you'll need to apply through
Sidekick
to submit a valid application. We're keen to support you with the next step in your career.
Advertising End Date: 05/09/2024
#J-18808-Ljbffr
