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IT Governance Administrator
Location:Mackey Street Head Office
Job Type:Information Technology
FT/PT Status:Regular Full Time
  

Major Responsibilities:

The IT Governance Administrator supports the Bank’s efforts to maintain a compliant technology control environment. This role ensures that IT operations and projects adhere to established governance standards, policies, and regulatory frameworks.

CORE RESPONSIBILITIES 

  • Support the development and maintenance of the Bank's IT governance and compliance framework
  • Maintain IT risk registers, coordinate internal and external audits, and track remediation and compliance activities 
  • Design and maintain dashboards and reports that measure compliance with cybersecurity, business continuity and vendor management requirements under the direction of the IT Governance Manager
  • Manage documentation repositories and ensure timely policy updates
  • Support the review of risk assessments for key technology initiatives and new systems
  • Facilitate meetings with Enterprise Risk, Audit, and other teams, maintaining documentation and evidence of control reviews
  • Prepare reports for submissions for regulators, committees and Senior management

Qualifications, Skills and Experience:

The incumbent must demonstrate the following knowledge & skills.  

  • Minimum of 5 years of experience in IT operations or related technical support role.
  • Bachelor’s degree in computer science, Information Technology, or a related field and relevant certifications.
  • Strong understanding of IT risk and compliance principles.
  • Excellent organizational skills and attention to detail.
  • Strong analytical and problem-solving abilities.
  • Excellent written and verbal communication skills.
  • Ability to work independently and collaboratively in a team environment.

Personal Attributes:

The incumbent must maintain confidentiality, use sound judgement and perform independently while performing the duties of the IT Governance Administrator and demonstrate the following attributes:

Maintain standards of conduct
Display characteristics of honesty, integrity and sound work ethics
Be respectful
Be flexible

Remuneration Package:

Commonwealth Bank is a Great place to work! We offer an exciting work environment for growth and development. We also offer a competitive compensation package, reflecting the successful applicant's experience and qualifications, including a performance- based incentive plan, health, vision, dental and life insurances and a pension plan.

"Commonwealth Bank sincerely thanks all applicants for their interest in becoming a part of our team, however, only those applicants being considered will be contacted"