Control Assurance Manager
6 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
4 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
4 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...
-
Cyber Security Controls Assurance Manager
2 months 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...
-
Controls Assurance Reporting Manager
4 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...
-
Controls Assurance Reporting Manager
4 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...
-
Experienced Analyst | Controls Assurance | Sydney
2 months ago
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
2 months 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...
-
Controls Assurance Analyst
2 months 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...
-
Experienced Analyst | Controls Assurance | Sydney
2 months ago
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...
-
Senior Analyst | Control Assurance | Sydney
4 months ago
Sydney, Australia Deloitte Full timeJob Requisition ID: 36043 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 Join our team to safeguard clients' businesses. Use your expertise in evaluating and monitoring controls...
-
Controls Assurance Advisor
6 months ago
Sydney Central Business District, Australia HAYS Full timeJoin one of Australia’s leading mid-tier banks and drive the uplift of the organisations risk culture **Your new company** Join one of Australia’s leading mid-tier banks and drive the uplift of the organisations risk culture. This company has a renowned workplace culture and additional benefits for employees to explore. As an Enterprise Controls...
-
Manager, Assurance
6 months ago
Sydney, Australia Westpac Banking Corporation Full timeManager, Assurance **How will I help?** The 2nd Line Assurance team is part of the Chief Operating Office in Risk Division and is accountable for delivering the annual coordinated assurance plan approved by Divisional Risk and Compliance Committees. The Manager, Assurance role sits within the Business, Wealth and Group Functions (B&W and GF) Assurance...
-
Manager, Assurance
6 months ago
Sydney, Australia Westpac Full time**How will I help?** The 2nd Line Assurance team is part of the Chief Operating Office in Risk Division and is accountable for delivering the annual coordinated assurance plan approved by Divisional Risk and Compliance Committees. The Manager, Assurance role sits within the Business, Wealth and Group Functions (B&W and GF) Assurance team. In this role, you...
-
Controls Assurance Analyst
6 months ago
Sydney, Australia AMP Full timeControls Assurance Analyst If 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...
-
Senior Analyst | IT Controls Assurance | Sydney
3 months ago
Sydney, Australia Deloitte Full timeJob Requisition ID: 36093 Join the leader in the Australian market , working on diverse and impactful projects with many iconic Australian and Global brands! The demand for our services is rapidly growing, and we're looking for talented individuals to join our expanding team and make a significant impact. The opportunities for growth are immense,...
-
Senior Analyst | Controls Assurance | Sydney
2 months ago
Sydney, Australia Deloitte Full timeJob Requisition ID: 36043 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 Join our team to safeguard clients' businesses. Use your expertise in evaluating and monitoring...
-
Controls Assurance Senior Analyst
4 weeks ago
Sydney, Australia Tabcorp Full timeMaintaining a healthy balance of excitement and integrity is very important to us, and our Risk & Compliance Team leads the charge. They use their technical knowledge to maximum effect, ensuring Tabcorp positively shapes our industry. We’re looking for experts in risk and compliance management with experience in a highly regulated environment, and a desire...
-
Senior Analyst | IT Controls Assurance | Sydney
3 months ago
Sydney, Australia Deloitte Full timeJob Requisition ID: 36093 Senior Analyst - IT Controls Assurance Join the leader in the Australian market, working on diverse and impactful projects with many iconic Australian and Global brands! The demand for our services is rapidly growing, and we're looking for talented individuals to join our expanding team and make a significant impact. The...
-
Risk Assurance Professional
4 weeks ago
Sydney, New South Wales, Australia Ethos BeathChapman Full timeJob Title: Risk Assurance Professional - Strategic Control Framework LeadAbout the Role:Ethos BeathChapman is seeking an experienced Risk Assurance professional to join our team as a Risk Assurance Professional - Strategic Control Framework Lead. This role offers you the chance to work across divisions, assess control frameworks, and engage with senior...
-
Manager, Prudential Assurance
2 months ago
Sydney, Australia Westpac Banking Corporation Full timeManager, Prudential Assurance **Manager, Prudential Assurance, Risk** **- Permanent** **- Sydney** **How will I help?** The Prudential Assurance team is part of the 2nd Line Assurance function in Risk, responsible for the delivery of the 2nd Line Prudential Assurance program, covering all domestic Prudential Standards and Returns across the Westpac...