Control Assurance Manager
4 months ago
-Our Commodities and Global Markets business combines specialist expertise, risk and capital solutions to help our clients realise opportunities in global markets including equities, fixed income, foreign exchange, commodities, technology, media and telecommunication. The Business Operational Risk Management team play a key role in continuously improving our processes, controls, and operational risk profile across our businesses globally.
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 54 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 you will play?As a member of the Business Operational Risk Management Control Assurance team, you will be owning and co-ordinating control assurance reviews across Commodities and Global Markets. With an initial focus on remediated and division wide controls, you will assist in managing the end-to-end approach to assurance and provide oversight of risk and control representations in the risk and control register. You’ll also assist in creating an assurance virtual practice to drive consistency while will drive automation and continuous (as opposed to cyclical) assurance.
- What you offer- 6+ years of experience in audit, assurance, operational risk, and/or compliance
- Knowledge and demonstratable experience within Financial Services
- A demonstrated risk mindset
- Excellent stakeholder management skills
- Front office or Line 1 Risk experience is advantageous.
- 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 Commodities and Global MarketsIn Commodities and Global Markets you will be part of a global business offering capital and financing, risk management, market access, physical execution and logistics solutions to a diverse client base.
- Benefits- 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-
- If you require adjustments to your working arrangements or the recruitment process, please let us know when applying.
-
Control Assurance Manager
2 months ago
Sydney, Australia Commonwealth Bank of Australia Full timeControl Assurance Manager - **You are looking at the bigger picture.**: - **The role is ensuring a better risk outcome.**: - **We are a diverse team focused on building a simpler, better bank.** **Do work that matters**: Our Controls and Customer Outcomes (CCO) team resides within the Retail Bank and its purpose is to drive sustainable enhancements to...
-
Control Assurance Manager
2 months ago
Sydney, Australia Commonwealth Bank Full time**You are looking at the bigger picture.**: - **The role is ensuring a better risk outcome.**: - **We are a diverse team focused on building a simpler, better bank. **Do work that matters: **Our Controls and Customer Outcomes (CCO) team resides within the Retail Bank and its purpose is to drive sustainable enhancements to business practices and processes...
-
Manager - IT Controls Assurance
2 months ago
Sydney, Australia Deloitte Full timeJob Requisition ID: 36242 Flexible work arrangements – work in a way that suits you best. Mentoring programs – receive support and coaching to progress your career Recognition culture to celebrate milestones and discounts at hundreds of retailers Join the leader in the Australian market , working on diverse and impactful projects...
-
Assurance Controls Manager
3 days ago
Sydney, Australia Agriculture, Fisheries & Forestry Full timeThe JobAs the Assurance Controls Manager, you'll be a key player in our regulatory assurance activities. You'll spearhead efforts to conduct control testing activities and generate reports that evaluate the effectiveness of existing controls in managing risks and achieving desired outcomes. Your work will ensure that our legislation, policies, procedures and...
-
Manager - IT Controls Assurance
2 months ago
Sydney, Australia Deloitte Full timeJob Requisition ID: 36242 Flexible work arrangements – work in a way that suits you best. Mentoring programs – receive support and coaching to progress your career Recognition culture to celebrate milestones and discounts at hundreds of retailers Join the leader in the Australian market, working on diverse and impactful projects with many...
-
Controls Assurance Reporting Manager
2 months ago
Sydney, Australia Commonwealth Bank of Australia Full timeControls Assurance Reporting Manager **See yourself in our team** Corporate Services (CS) Risk Management provide IT capability, including Run and Service Management support for IT Systems that support Corporate Services business units. **Do work that matters** The Risk & Controls team operates as the centre of expertise for the Corporate Services...
-
Cyber Security Controls Assurance Manager
3 weeks ago
Sydney, Australia University of New South Wales Full time**Job no**: 527959 **Work type**: full time **Location**: Sydney, NSW **Categories**: Information Technology, Cyber - Employment Type: full time continuing role as a Cyber Security Controls Assurance Manager - Excellent salary package including superannuation - Location: UNSW Kensington Campus (Hybrid Working Opportunities) **About UNSW**: UNSW isn’t like...
-
Cyber Security Controls Assurance Manager
3 weeks ago
Sydney, New South Wales, Australia University of New South Wales Full timeAbout the RoleWe are seeking a highly skilled Cyber Security Controls Assurance Manager to join our team at the University of New South Wales. As a key member of our Cyber Security team, you will be responsible for overseeing and advancing our cyber security controls assurance practices, ensuring that our cyber security controls are effective, regularly...
-
Cyber Security Controls Assurance Manager
3 weeks ago
Sydney, New South Wales, Australia University of New South Wales Full timeAbout the RoleWe are seeking a highly skilled Cyber Security Controls Assurance Manager to join our team at the University of New South Wales. As a key member of our Cyber Security team, you will be responsible for overseeing and advancing our cyber security controls assurance practices, ensuring that our cyber security controls are effective, regularly...
-
Cyber Security Controls Assurance Manager
3 weeks ago
Sydney, New South Wales, Australia University of New South Wales Full timeAbout the RoleWe are seeking a highly skilled Cyber Security Controls Assurance Manager to join our team at the University of New South Wales. As a key member of our Cyber Security team, you will be responsible for overseeing and advancing our cyber security controls assurance practices, ensuring that our cyber security controls are effective, regularly...
-
Controls Assurance Reporting Manager
2 months ago
Sydney, Australia Commonwealth Bank Full time**See yourself in our team** Corporate Services (CS) Risk Management provide IT capability, including Run and Service Management support for IT Systems that support Corporate Services business units. **Do work that matters** The Risk & Controls team operates as the centre of expertise for the Corporate Services technology controls environment by; Driving...
-
Sydney, New South Wales, Australia University of New South Wales Full timeAbout the RoleWe are seeking a highly skilled Cyber Security Controls Assurance Manager to join our team at the University of New South Wales. As a key member of our Cyber Security Governance & Assurance team, you will be responsible for overseeing and advancing the University's cyber security controls assurance practices.Key ResponsibilitiesDevelop and...
-
Sydney, Australia Deloitte Full timeJob Requisition ID: 36468 Choice and flexibility on where, when and how you work Mentoring programs – receive support and coaching to progress your career Recognition culture to celebrate milestones and discounts at hundreds of retailers Our Controls Assurance team is growing more than ever as our clients recognise our talent and the...
-
Compliance Manager
3 weeks ago
Sydney, Australia ING Full timeAt ING Australia, we're dedicated to fostering a culture of inclusivity and innovation, with the support and resources you need to succeed. Join us today and take the first step towards building a career as exceptional as you are. As a Compliance Assurance Manager, you will provide 2nd Line Compliance Assurance support, reviewing and assessing that controls...
-
Senior Business Analyst, Controls Assurance
4 weeks ago
Sydney, New South Wales, Australia Commonwealth Bank of Australia Full timeSenior Analyst, Controls AssuranceJoin our team at Commonwealth Bank of Australia as a Senior Analyst, Controls Assurance, and drive control automation and assurance to deliver better outcomes for customers, shareholders, and the community.Retail Banking Services (RBS) is the public face of CommBank, delivering a seamless banking experience for 10 million+...
-
Senior Business Analyst, Controls Assurance
4 weeks ago
Sydney, New South Wales, Australia Commonwealth Bank of Australia Full timeAbout the RoleWe are seeking a highly skilled Senior Analyst to join our Control Automation & Assurance team in Retail Banking Services. As a key member of our team, you will be responsible for executing control testing activities in line with the automated controls assurance framework for RBS.Your Key ResponsibilitiesExecute control testing activities in...
-
Controls Assurance Analyst
3 weeks ago
Sydney, Australia AMP Limited Full timeIf you live in Australia or New Zealand, you’ve likely heard of AMP. But at a time when society is changing, we are too. We’re now a nimbler business with new leadership and thinking. For us, these are exciting times. There’s a real potential for big thinkers to help us redefine what financial services could be. And turn our legacy into something even...
-
Senior Business Analyst, Controls Assurance
3 weeks ago
Sydney, New South Wales, Australia Commonwealth Bank of Australia Full timeAbout the RoleWe are seeking a highly skilled Senior Analyst to join our Control Automation & Assurance team in Retail Banking Services. As a key member of our team, you will be responsible for executing control testing activities in line with the automated controls assurance framework for RBS.Your Key ResponsibilitiesExecute control testing activities in...
-
Compliance Manager
3 weeks ago
Sydney, Australia ING Bank (Australia) Limited Full timeAt ING Australia, we're dedicated to fostering a culture of inclusivity and innovation, with the support and resources you need to succeed. Join us today and take the first step towards building a career as exceptional as you are.As a Compliance Assurance Manager, you will provide 2nd Line Compliance Assurance support, reviewing and assessing that controls...
-
Sydney, Australia Deloitte Full timeJob Requisition ID: 36468 Choice and flexibility on where, when and how you work Mentoring programs – receive support and coaching to progress your career Recognition culture to celebrate milestones and discounts at hundreds of retailers Our Controls Assurance team is growing more than ever as our clients recognise our talent and the...
