Risk and Controls Associate Line 1

At CommBank, we never lose sight of the role we play in other people’s financial wellbeing. Our focus is to help people and businesses move forward to progress. To make the right financial decisions and achieve their dreams, targets, and aspirations. Regardless of where you work within our organisation, your initiative, talent, ideas, and energy all contribute to the impact that we can make with our work. Together we can achieve great things.

Job Title: Risk and Controls Associate Line 1 Location: Manyata Tech Park, Bangalore

Impact & Contribution:

Partner with Technology and Group to ensure the overall governance of Technology policy documents ensuring simplification, consistency and alignment with Group Policy Framework.

See yourself in our team

The Technology Chief Controls Office collaborates with business and technology leaders, including Engineers, Product Owners, Control Leads, Crew and Crew Tech Leads, SREs and Cyber to identify and manage technology and operational risks effectively.

You’ll play a senior leadership role within a high-performing team accountable for strengthening, embedding, and continuously improving the risk and control environment across Technology. You will operate as a trusted advisor to senior leaders, shaping how risk and controls are embedded into modern engineering, platform, and AI-enabled environments, while contributing to broader organisational strategy and uplift

Together we

Create a workplace where everyone belongs, feels safe to experiment and learn, and is empowered to bring their best. We’re a tight knit community that celebrates diverse perspectives and support each other to grow, adapt and thrive.

Lead the next generation of risk by combining innovation, data-driven insight and partnership to anticipate tomorrow’s risks today and protect our customers and the bank.

Work hand-in-hand with technologists to embed risk into how we build and deliver with velocity. For us, risk isn’t a checkpoint - it’s a design principle.

Build future fit capability, broaden opportunities, and connect you globally - empowering you to grow your career and make meaningful impact. Your growth is part of our growth.

Roles & Responsibilities

- Review and coordinate Technology Policy change/development throughout policy lifecycle