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Join our team as a Control Assurance Manager within the Business Operational Risk Management team. You will support in embedding the Operational Risk Management Framework across the Risk Management Group’s divisions, including market risk, credit risk, compliance risk, operational risk, and behavioral risk.

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'll work with management, process owners, and Business Operational Risk Managers to assess operational risks and create a risk-based assurance program. You'll evaluate the internal control framework, risk management, and governance systems for improvement opportunities.

You'll also ensure the assurance testing program is timely, perform targeted reviews as needed, record outcomes in the GRC system, prepare regular and ad-hoc assurance reports, and conduct follow-up implementation testing on identified improvements.

What you offer

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• 7+ years of post-qualification experience in Operational Risk, Internal or External Audit within a financial institution or financial services firm. A strong operational risk or assurance background, especially with prior exposure to regulatory and compliance risk disciplines, is highly regarded.
• Excellent communication skills, both verbal and written, with the ability to initiate and lead conversations with global stakeholders at all levels.
• Good interpersonal skills for building relationships with senior management within RMG and other stakeholders.
• Strong problem-solving skills and the ability to understand abstract concepts and complex technological situations. This is crucial for challenging the status quo and further developing and enhancing our Operational Risk Management Framework.
• Having a tertiary degree in Risk Management or a related field, as well as professional qualifications (e.g., CIA, CA) or a relevant postgraduate degree, will be considered an added advantage.

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 Risk Management Group

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In our Risk Management Group, you will be part of an independent, and centralised function, responsible for independent and objective review and challenge, oversight, monitoring and reporting in relation to Macquarie’s material risks. Our divisions include Compliance, Credit, Financial Crime Risk, Internal Audit, Market Risk, Operational Risk, Prudential Risk, and Risk Management Group Central.

Benefits

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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
• 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
• Other benefits to support your physical, mental and financial wellbeing
• Access 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.