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risk and controls manager tech and cyber
Risk and Controls Manager (Tech and Cyber)
x15ventures
Risk
Sydney / Melbourne
The Opportunity
Let’s introduce ourselves
We’re a venture-scaler powered by CommBank. That means we build, buy, and invest in startups that could benefit the bank’s 15 million customers and beyond.
Because of what we do, we’re really neither corporate, nor startup – instead we’re happily navigating the space between both worlds. We're close enough to benefit from the bank’s strategy, scale, and stability, but separate enough that we have the autonomy to try new things.
What it’s like to work here
We’re a community of galvanisers, thinkers, and doers. We have a big, bold vision, which so far no-one has nailed (including us). That excites, rather than deters, us.
We never lose sight of the impact we can have on people’s lives, and the role that each of us plays in shaping the bank of the future. We don’t take ourselves too seriously and make time to connect to celebrate and grow our people.
At x15, we’re guided by three values: Care, courage, and commitment. And what does that mean? We’re aware, attuned, and always act to help our people and our customers. We’re more than just job titles and we don’t hide the human stuff. We lead with grit and gra
we’re trying to achieve isn’t easy, but we're up for the challenge.
Where would you fit?
We are looking for a Technology Risk and Compliance Manager who is outcomes driven and can understand technology risks, with the ability to define business compliance requirements. This role requires passion for finding better ways to enable agile venture development teams to manage risk and compliance as part of their every day, focused on automation and scalable compliance through regulatory technology (regtech).
You will leverage your experience solving complex problems and are comfortable in environments where close attention to detail is necessary. Some of your responsibilities will be:
Assessing and managing data and technology risks that new digital businesses face, ensuring activities are within risk appetite and comply with legal and regulatory standards.
Clearly articulating business compliance requirements and supporting documentation of functional/technical requirements for technology build/configuration.
Assisting with building and maintaining risk management requirements for teams deploying scalable RegTech solutions.
Working with range of technology and business experts on end-to-end solutions, ensuring obligations and risks are understood and managed.
You will be supported by and work closely with a broader Risk and Operations team that includes technical information security specialists such as penetration testers and security analysts.
Let’s talk about the skills we’re after
You have experience with managing Tech risk / operational risk, ideally with Incident and Issue management.
You have experience with driving change, ideally relating to co-ordinating the implementation of solutions to issues across broad, complex areas.
You have demonstrated experience in defining business requirements and shaping technology solutions to meet those requirements.
You have implementation experience in compliance domains, including exposure to technology controls and requirements within regulated businesses.
You have an analytical mindset with an eye for detail and the ability to influence.
You have experience with regulatory compliance.
Experience working for technology companies or other tech-focused environments would be an advantage or a real passion for this space.
You are comfortable with uncertainty and taking on big challenges that push you outside of your comfort zone.
You are persistent in following up stakeholders and holding them accountable for delivering on their commitments.
Confident to contribute your views, effectively communicating with and influencing a range of stakeholders.
Consistently demonstrate high integrity and a strong ethical approach to achieving the right outcomes.
Research shows that people from underrepresented backgrounds sometimes hesitate to apply for roles if they don't meet every requirement. If this is you, don’t worry - we still encourage you to apply. We are committed to creating a workplace that supports long-lasting and meaningful careers for everyone, and your unique skills and perspective might be just what we’re looking for!
Why Join Us?
Enjoy a flexible and dynamic startup environment
We nurture a safe space for our people to show up as they are!
Competitive salary and bonus structure
Opportunities for professional growth and development
Access to the best in class benefits that CommBank offers.
If you're already part of the Commonwealth Bank Group (including Bankwest, x15ventures), 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.
About x15
What is x15ventures?
We're a venture scaler powered by CommBank. We build, buy and invest in startups that will benefit the bank's 15 million customers and beyond.
We're navigating the space between corporate and startup worlds and harnessing the collision of careers, ideas and expertise to help build and scale the next generation of digital businesses.
© 2023 CBA New Digital Businesses Pty Ltd ABN 38 633 072 830 and Australian Credit Licence 516487, trading as x15ventures. x15ventures is a trade mark of CBA New Digital Businesses Pty Ltd. CBA New Digital Businesses Pty Ltd is a wholly owned but non-guaranteed subsidiary of the Commonwealth Bank of Australia ABN 48 123 123 124. CBA New Digital Businesses Pty Ltd is not an Authorised Deposit-taking Institution for the purposes of the Banking Act 1959 and its obligations do not represent deposits or other liabilities of Commonwealth Bank of Australia. Please refer to the venture websites for specific venture-related disclosures and other important information. Read our Privacy Policy.
© 2023 CBA New Digital Businesses Pty Ltd ABN 38 633 072 830 and Australian Credit Licence 516487, trading as x15ventures. x15ventures is a trade mark of CBA New Digital Businesses Pty Ltd. CBA New Digital Businesses Pty Ltd is a wholly owned but non-guaranteed subsidiary of the Commonwealth Bank of Australia ABN 48 123 123 124. CBA New Digital Businesses Pty Ltd is not an Authorised Deposit-taking Institution for the purposes of the Banking Act 1959 and its obligations do not represent deposits or other liabilities of Commonwealth Bank of Australia. Please refer to the venture websites for specific venture-related disclosures and other important information. Read our Privacy Policy.
