Matthew Baker Email and Phone Number
With over a decade of experience in financial services, I am a Risk Lead at Commonwealth Bank, where I design and embed accountability and governance models for new products. I also manage operational, technology, financial crimes, compliance, and regulatory risks in line with the bank's frameworks and standards.As a risk professional, I am passionate about bringing new products, services, and technologies to life. I have supported the creation of x15 ventures, several retail banking products including the associated partnerships and integrations. I hold an Executive MBA from RMIT University and a Bachelor of Information Technology from Swinburne University of Technology. You can reach me at mbaker@outlook.com.au.
Commonwealth Bank
View- Website:
- commbank.com.au
- Employees:
- 33550
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Risk Lead, Blockchain And Digital AssetsCommonwealth Bank Nov 2021 - PresentSydney, New South Wales, Australia- Digital assets thought leadership and strategy;- Design of tokenised money (stablecoins and tokenised bank liabilities);- Design of financial products and services using distributed ledger technology;- Risk assessment, governance and reporting for crypto products;- Assess regulatory and legislative change and advise on opportunities and gaps;- Operational and compliance risk assessment including, technology, cyber, financial crimes (AML/CTF, Sanctions, ABC), conduct, and privacy;- Support legal SMEs in developing Product Design and Distribution Obligations - Target market determination, reasonable steps. -
Senior Risk Manager, Data And Decision Sciences; Consumer Finance; X15 - Line 2Commonwealth Bank May 2018 - Nov 2021Sydney, AustraliaLine 2 Operational Risk for the Retail Banking Services business unit:- Provided risk framework support and consistency in the application of newly delivered Remedial Action Plan requirements such as Issues/Risk in Change and other framework areas for Data and Decision Sciences, Consumer Finance, CBA's venture building X15, Customer Strategy & Change and provided interim support for Everyday Banking.- Klarna: Stretch assignment as Risk Lead for the partnership and integration between Klarna and CBA bringing SMEs across the Group together to ensure the risks across the Group were understood including financial crimes, op risk and compliance.- NBC Assurance review: Led the NBC Assurance review scope development and execution using a structured approach, critical thinking and stakeholder engagement with the DDS business and Executive.- Development of a standardised approach to Supplier Risk Management for the RBS business and delivery of training to Line 1 Risk Managers and the Executive leadership.- Supported the development of the Group Model Risk Management policy and delivered training to the Line 1 Risk Managers and Model Owners.- Authored the 2018 RBS Emerging Risk paper for the RBS Group Executive and Non-Financial Risk Committee.- Review of APRA Material suppliers and associated APRA letters and other High risk arrangements including the credit bureaus, credit card providers, general insurance, document printing, distribution and SaaS.- Lead for RBS Operational Risk on the Privacy Program implementing the GDPR and other privacy legislation requirements. -
Senior Risk Manager, Chief Analytics Office - Line 1Commonwealth Bank Nov 2017 - May 2018Sydney, AustraliaBusiness restructure gave me the opportunity to support the Chief Analytics Officer, Core Customer Data and Group Data Science businesses at CommBank.- Established risk governance and developed risk culture.- Development of risk and control profiles for Data Science and Core Customer Data divisions.- Development of technology controls for Core Customer Data including Common Reporting Standards, Data Quality and Data Governance.- Supported the development of Group Data Management and Goverance practices. -
Risk In Change Manager, Group Marketing And Strategy - Line 1Commonwealth Bank Oct 2016 - Nov 2017Sydney, Australia- Manage the Risk in Change (RiC) framework across Marketing & Strategy, whilst ensuring the control environment is maintained- Maintain and embed the Supplier Governance Framework- Maintain and embed the Operational Risk Framework- Manage the Incident Reporting Framework in line with Group standards- Manage Issues Management Framework, including audit activity- Manage and/or coordinate regular and ad hoc Risk Reporting to ensure focus and visibility on key risks issues- Drive the risk culture across the Marketing & Strategy to ensure a robust application of our risk management framework -
Technology Risk In Change Manager, Group Operational Risk - Line 2Commonwealth Bank Apr 2015 - Oct 2016Sydney, AustraliaProvide Line 2 Operational Risk oversight and support relating to operational and technology change across Enterprise Services and the non-ES business units.- Develop and deliver the Risk in Change methodology for the Group and Enterprise Services as part of a working group.- Provide review and challenge for all material Risk in Change initiatives across technology projects including Cyber Security, Infrastructure, Analytics, Desktop Hardware and third-party suppliers.- Provided Risk In Change methodology training.- Manage pipeline of RIC support activities, including developing and applying criteria for determining RIC activity/ oversight- Delivered a deep dive review of Agile Project Management at CBA. -
Technology Risk And Compliance Analyst - Line 1Retail And Wealth Es - Commonwealth Bank Oct 2012 - Apr 2015SydneyRestructure moved into technology risk and compliance.- Led the development of the technology Controls Assurance Program for Retail and Wealth including IT General Controls, supplier controls and entity controls for over 150 critical IT services, 30 suppliers and 8 entities respectively.- Leading a team of controls assurance contractors to complete the Controls Assurance Program.- Development of IT Key Risk Indicators, management of various technology risk profiles.- Development of an IT Security Management Plan including Penetration Testing, User Access Reviews, Data Loss Prevention, Security Logging and Vulnerability Management.- Gap analyses of IT Service Continuity Management, Security Logging and Supplier Risk Management. -
Service Management Compliance AnalystCommonwealth Bank Mar 2012 - Oct 2012Sydney, Australia- PCI-DSS compliance gap analysis and remediation planning.- Participation in IT Service Continuity and recovery exercises.- Gap analysis of IT applications and services to IT Security Policy- Governed Policy Exemptions across all CommInsure Applications- Provide advice and improve risk culture in raising of self-identified risks.- Facilitate information gathering for internal and external audit.- Developed analysis to determine and improve the quality of service from ASP's.- Analyse Data for CommInsure's Incident Management and Problem Management tickets -
Risk LeadKit May 2023 - Dec 2023Sydney, New South Wales, AustraliaSupporting Hey Kit prepare for general access launch.- Development of accountabilities, and business and third-party governance- Risk and control assessment- Process design- Review and approval of marketing -
Social Media And Marketing ManagerClearbeats Australia Jun 2011 - Oct 2012Sydney, Australia- Managed sales and marketing packages for vendors- Managed promotions and competitions- Maintained existing websites- Implemented new functionality to the website- Designed a marketing strategy and implemented it with success via Social Media channels;- Designed marketing for website and eBay stores;- Hired talent and Social Media team- Created and edited video marketing
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Store ManagerEb Games Oct 2005 - Mar 2012George St, Sydney- Achieved 1st in the company on overall KPI targets;- Promoted to be the youngest ever Senior Store Manager out of 450 stores, within one and a half years;- Organized and managed events of over 1500 customers at the Australian Flagship store;- Proactively created loss prevention strategies to assist at risk stores in the Sydney region;- Received 7 Customer Compliments within a 6 month period; -
PhotographerMlb Photography Jan 2007 - Jul 2010Sydney, Australia- Highly talented and creative work based on events, art and fashion photography ;- Photograph and edit work using Adobe Photoshop CS3/CS4;- Attention to detail; Able to multi task efficiently in fast paced environments;- Also experienced in: Wedding Photography, Social Gatherings, Night club Photography, Pet photography, Baby Photos, Studio portraitsshoots
Matthew Baker Education Details
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Executive Master Of Business Administration -
Information Systems -
South Sydney High SchoolHigher Schools Certificate
Frequently Asked Questions about Matthew Baker
What company does Matthew Baker work for?
Matthew Baker works for Commonwealth Bank
What is Matthew Baker's role at the current company?
Matthew Baker's current role is Risk Lead @ Commonwealth Bank | Executive MBA | BInfTech.
What schools did Matthew Baker attend?
Matthew Baker attended Rmit University, Swinburne University Of Technology, South Sydney High School.
Who are Matthew Baker's colleagues?
Matthew Baker's colleagues are Aisha Shaik, Ryan Monteiro, Gururaj Mogaveer, Karen Wang, Melanie Caraballo, Pratik Pathak, Priscilla Dzevlan.
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Matthew Baker
Building Designer | Insatiable Appetite For Education And Self-Development | Leadership Enthusiast | Ex-Professional Athlete | Husband & Father | Fitness FanaticAustralia -
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Matthew Baker
Leader | Technology Strategist | Technology Delivery | Applications Manager At Komatsu AustraliaSydney, Nsw2bigpond.net.au, komatsu.com.au3 +612979XXXXX
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