Manager / Senior Manager, Risk and Control Management for Data and Information

We have an outstanding Senior Manager/Manager opportunity in our Technology, Data and Regulatory Reporting Risk team. The new role is in the Line 2 Operational Risk function and is accountable for forming an independent view of Macquarie’s operational risk profile and effect change in operational risk management and culture across the Macquarie Group.

The role provides you the opportunity to have a key role supporting activities across a range of high-impact enterprise initiatives to support and improve operational risk management.

In this role you will:

  • work closely with Enterprise Information Management and business aligned Data Officers and Risk teams to provide subject matter expertise to support the effective control of risks and compliance with frameworks, across the enterprise
  • identify recommendations to improve the quality of internal control libraries and control practices to effectively mitigate risks, both current and emerging
  • identify recommendations to improve the consistency and integration of control libraries across information risk frameworks (data management, records management, models, user developed applications, and regulatory reporting frameworks)
  • perform detailed analysis to evaluate the effectiveness of risk control strategies in achieving business objectives, including advice to business on internal control design
  • ensure the continuous management and monitoring of the control measures supporting the effective management of data risk and records risk
  • support uplifts in risk capabilities within business units through education and training

This role provides you a unique opportunity to shape and influence enterprise-wide risk management practices. You will gain exposure to all business and support groups in Macquarie, building, and maintaining strong relationships with senior stakeholders and deepening your knowledge of business and operational processes across the enterprise.

We are seeking a motivated inquisitive individual who likes to ask the why question and understand problems in order to drive effective sustainable solutions. Stakeholder management is key in the role as you will be working closely with the operating groups and support functions globally as well as colleagues within the wider Risk Management Group.

Ideally you have career experience in developing and implementing risk management frameworks, processes, and operations for risk types associated with the role. Proven experience in operational risk and control management or assurance within financial services is highly desirable. 

If you possess relevant experience, have attention to detail and are committed to delivering high quality outcomes, then we want to hear from you!

About the Risk Management Group

The Risk Management Group (RMG) is an independent, centralised unit responsible for ensuring all risk across Macquarie are appropriately assessed and managed. Its divisions include Behavioural Risk, Compliance, Credit, Financial Crime Risk, Internal Audit, Market Risk, Operational Risk, Regulatory Affairs and Aggregate Risk, and RMG Enterprise Support.

Our commitment to Diversity and Inclusion 

The diversity of our people is one of our greatest strengths, and in combination with our inclusive environment, it enables us to deliver innovative and sustainable outcomes for our people, clients, shareholders and communities. From day one, you'll be encouraged to be yourself and supported to perform at your best. If our purpose of ‘empowering people to innovate and invest for a better future’ is as inspiring to you as it is to us, please apply. With the right technology, support and resources, our people can work in a range of flexible ways.

We are committed to providing a working environment that embraces and values diversity and inclusion. We encourage candidates to speak with a member of our recruitment team if you require adjustments to our recruitment process to support you, and the type of working arrangements that would help you thrive.