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Senior Manager | Non-Financial Risk

Primary office location
Permanent - Full time, Mid-senior
Job category
Risk Management
Our global Non-Financial Risk division (Line 1 risk) provides an independent voice of risk through review and challenge, guidance on risk and control best practise. We empower the divisions within the Financial Management Group to manage risk within appetite.
At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a global financial services group operating in 34 markets and with 55 years of unbroken profitability. You’ll be part of a friendly and supportive team where everyone - no matter what role - contributes ideas and drives outcomes.

What role will you play?

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In this role, you will focus on ensuring operational risk management best practices are applied to a range of activities conducted within the function which include the interpretation and application of group and divisional policies to be applied to business-as-usual activities and timely escalation of operational risks, concerns, and issues to local and global stakeholders.

You will review operational incidents to prevent recurrence and provide operational risk advice to key finance initiatives ensuring that processes are being designed effectively with sufficient and appropriate controls. You will also be responsible for assessing and monitoring the design and operation of Finance Control Standards, which provide the minimum standards required for the consistent application of the Finance Control Framework across the organisation.
As part of your role in ensuring that our control environment is effective you will be required to consider the relevant processes performed within finance and the risks and controls that impacts the environment are designed and operating effectively.

What you offer

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• 10+ years of experience in Financial Services as an operational risk management or risk assurance expert specialising across financial accounting, product control or regulatory reporting
• Thorough understanding of the day-to-day activities within a Finance function in Financial Services
• Ability to review and challenge business activities from a risk perspective
• Be comfortable with ad hoc deliverables and with making judgement calls
• Practical understanding of the implementation of risk and control frameworks to manage enterprise risks in highly regulated legal entities and across group structures
• CA/CPA qualification highly desirable.

We love hearing from anyone inspired to build a better future with us, if you're excited about the role or working at Macquarie we encourage you to apply.

About the Financial Management Group

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In our Financial Management Group you will work in the financial hub of Macquarie, driving real change for our businesses. You will be part of a team that plays an important role building relationships with our regulators, partners, communities and shareholders - all of which play a key role in upholding Macquarie's brand.


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Macquarie employees can access a wide range of benefits which, depending on eligibility criteria, include: 
  • Hybrid and flexible working arrangements 
  • One wellbeing leave day per year and up to five additional days leave based on length of service
  • Up to 20 weeks paid parental leave as well as benefits to support you as you transition to life as a working parent 
  • Paid volunteer leave and donation matching 
  • Range of benefits to support your physical, psychological and financial wellbeing 
  • Access to a wide range of learning and development opportunities

Our commitment to diversity, equity and inclusion

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We are committed to providing a working environment that embraces diversity, equity, and inclusion. We encourage people from all backgrounds to apply for a role regardless of their identity, including gender, race, ethnicity, cultural identity, nationality, age, sexual orientation, gender identity, intersex status, marital or family status, neurodiversity, religion or belief, disabilities, or socio-economic background.
If you require adjustments to your working arrangements or the recruitment process, please let us know when applying.