Control Manager – Identity and Access Management
Commonwealth Bank
full-time
Posted on:
Location Type: Hybrid
Location: Sydney • 🇦🇺 Australia
Visit company websiteJob Level
Junior
About the role
- Lead the design and continuous improvement of controls that manage identity risks across the Group
- Focus on Segregation of Access and Role Based Access Management
- Support the broader identity and access control environment
- Own the design of identity lifecycle controls, delivering control strategies and roadmaps
- Uplift control definitions, guidance, and policies
- Partner with delivery functions to quality-assure control implementation
- Proactively identify risks and define strategies to mitigate them
- Develop and maintain performance, risk, and assurance metrics
Requirements
- Experience in Identity and Access Management or cyber risk and control management within a large, complex organisation
- A strong understanding of Identity Role Based Access Management and Segregation of Access Management frameworks
- Broader exposure to Identity Governance, User lifecycle Management, Non-Human Access Management, Privileged Access Management, or related security controls
- A track record in designing, assessing, and improving control environments
- Strong stakeholder engagement skills and the confidence to influence across technology and business domains
Benefits
- Flexible working options including changing start and finish times
- Part-time arrangements
- Job share opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Identity and Access ManagementRole Based Access ManagementSegregation of Access ManagementIdentity GovernanceUser Lifecycle ManagementNon-Human Access ManagementPrivileged Access ManagementControl DesignRisk ManagementControl Assessment
Soft skills
Stakeholder EngagementInfluencingCommunicationCollaborationProactive Risk IdentificationQuality AssuranceStrategic ThinkingProblem SolvingLeadershipOrganizational Skills