Senior Analyst Identity Oversight

Organization :- 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 :- Senior Analyst Identity Oversight

Location : - Bangalore

Business & 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 Access Design team is tasked with defining how access should be structured, requested, presented, and ultimately managed across our strategic Identity platforms. Role management lifecycle (creation, modification, decommission) and policy maintenance (i.e., development, validation and enforcement specifically related to Segregation of Duties) are the primary focus areas, driven by deep data insights that will allow for proactive engagement across applicable Business Units and Technology Teams. 

Impact & contribution :-

• You have experience with Identity and Access Management (IAM) concepts and technologies.
• You are experienced in IT audit, internal controls and/or risk management.
• We are one of the largest cybersecurity team in Australia .
• Together we’ll build tomorrow's bank, using world-leading engineering, technology & innovation

Roles & Responsibilities :-

• Assist in the translation of Identity controls, standards, and guidelines to the technology platforms and operational processes that deliver these (controls, standards, guidelines).
• Assist in collation of applicable data points, metrics, and reports to understand current control status (both DE and OE) and where potential testing gaps exist.
• Assist in developing and executing test plans (either programmatically or manually) to understand the status (of observed gaps) and potential impacts to control effectiveness.
• Form a detailed view of control operations and processes – e.g., review of scripts, queries, extracts, processes, and procedures.
• Contribute to actionable insights that can be aid with BUIT prioritisation.
• Assist with remediation activities noted by centralised testing teams where findings are applicable to Identity controls and/ or processes.
• Work closely with key stakeholders to ensure alignment, specifically our Chief Controls Office (CCO).
• Support (and input into) the organisational focus on enhanced control testing automation (ACAA), as governed by our CCO teams.
• Work with teams across Line 1, 2, 3 in collating existing test findings (CAP), evidence requests, conducting workshops, supporting walkthroughs, and drafting management responses.

Essential Skills :-

• Experience :- 8+ Years
• Experience in IT audit (with a strong IAM focus), internal controls and/ or risk management.
• Strong Identity and Access Management knowledge (of processes and key technology).
• Experience performing IT general controls, technology risk assessments, testing or auditing against technology standards or governance frameworks.
• Experience in contributing to internal and external (statutory) audits.
• Strong data skills, with automation experience (demonstrating a reduction in manual effort in executing test cases).

Education Qualification :-

• Bachelor’s degree or Master’s degree in Engineering in Computer Science/Information Technology

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