Risk Manager

2 weeks ago


Melbourne, Victoria, Australia Macquarie Group Limited Full time

Macquarie is looking for those with technology risk and digital change backgrounds to join their transformation programs driving next generation cyber capabilities across Identify and Privileged access management.

This role sits within our global Identity and Cyber Security team.


Join us on a journey through this important pivotal point in cyber security and be part of our team in transforming customer experience and delivering innovative capabilities for Macquarie Group.


The IAM Governance team is responsible for defining and monitoring controls, embedding the standards and practices supporting Cyber Security, establishing structured governance practices, monitoring emerging risks and providing quality risk and data insights to identity and privileged access management functions.


Key Responsibilities:

  • Support the uplift of the management of risk and controls through enhancement and implementation of Cyber Security policies and standards
  • Drive improvements to current practices that support the rollout of a suite of technology capabilities, so that risk positions can be optimised and a sustainable governance model is in place
  • Challenge, identify and oversee data controls. Develop metrics supporting risk, compliance and progress monitoring
  • Perform analysis of user access incidents and issues and provide guidance on best practice
  • Derive insights through analysis and challenge the resolution of audit and review outcomes so that consistent practices are embedded
  • Represent identity management in crossdivisional initiatives, leading governance efforts to meet regulatory requirements and other improvement opportunities.

Ideally you will bring:

  • Experience in designing and testing Technology risk controls through regulatory, SOX, internal/external audits, IT security reviews
  • Familiarity in the technology landscape, infrastructure, identity management and analytics
  • Experience in operationalising, designing risk frameworks, transformational change and technology implementation
  • Broad project management and facilitation skills and the ability to work independently
  • Passion for innovation, a sense of curiosity, creativity, customer experience focus and motivation to grow your career.

About the Corporate Operations Group


The Corporate Operations Group brings together specialist support services in Digital Transformation & Data, Technology, Operations, Human Resources, Business Services, Corporate Strategy & Solutions, and the Macquarie Group Foundation.

We deliver service excellence to ensure Macquarie is open for business, deliver on transformational change, invest in our people and have deep relationships with our customers.


Our commitment to Diversity, Equity and Inclusion
The diversity of our people is one of our greatest strengths.

An inclusive and equitable environment 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.

About Macquarie:


A career at Macquarie means you'll have the opportunity to develop and utilise new skills, explore interesting fields and do challenging work that will impact the lives of people around the world—whether it's accelerating the green energy transition, helping sustain global food supplies, financing social housing projects or investing in essential infrastructure.

At Macquarie, we're empowering people to innovate and invest for a better future.

Our size and international presence means your work can take you anywhere—across business groups, disciplines, sectors and borders. With 19,200+ employees and offices in 34 markets around the world, we're a truly global organisation.


You'll be supported by a diverse team where the unique perspectives, ideas and experiences that all of our people bring are valued.

You'll be empowered to address unmet needs in our communities whilst advising and investing alongside our clients and partners. Working with us, you'll have the opportunity to make a difference.


Macquarie is a global financial group providing clients with asset management, retail and business banking, wealth management, leasing and asset financing, market access, commodity trading, renewables development, specialist advisory, capital raising and principal investment.


Job no:
COG-970790

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Work type: Permanent
  • Full time
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Location: Melbourne, Sydney

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Category: Risk Management

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Group: Corporate Operations Group

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Division: Technology

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Recruiter: Tristan Walker

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Opening Date: 18/3/2023
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