Current jobs related to Control Assurance Manager - Sydney - Macquarie Group Limited


  • Sydney, Australia Commonwealth Bank of Australia Full time

    Control 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...


  • 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...


  • Sydney, Australia Deloitte Full time

    Job Requisition ID:  36088  Manager – IT Controls Assurance 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...


  • Sydney, Australia Deloitte Full time

    Job Requisition ID:  36088  Manager – IT Control Assurance 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...


  • Sydney, Australia Deloitte Full time

    Job 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...


  • Sydney, Australia Macquarie Full time

    ...


  • Sydney, Australia Deloitte Australia Full time

    Job Requisition ID: 36088 Manager - IT Control Assurance 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 retailersJoin the leader in the Australian market, working on diverse and impactful...


  • Sydney, Australia Deloitte Full time

    Job Requisition ID: 36088  Manager – IT Controls Assurance 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...


  • Sydney, Australia Deloitte Full time

    Job Requisition ID: 36088  Manager – IT Control Assurance 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...


  • Sydney, Australia Deloitte Full time

    Job 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...


  • Sydney, Australia Commonwealth Bank of Australia Full time

    Controls 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...


  • Sydney, New South Wales, Australia BeathChapman Pte Ltd Full time

    Job SummaryWe are seeking an experienced Risk Assurance professional to join our team at BeathChapman Pte Ltd. As a Risk & Controls Assurance Manager - Banking, you will play a critical role in ensuring the effectiveness of our risk management programs and controls.Key ResponsibilitiesDeliver the annual assurance plan for core business units, ensuring...


  • Sydney, Australia Profusion Group Full time

    Leading Financial Markets provider - Excellent career progression with long tenured senior leadership - Flexible work arrangements - **Leading Financial Markets provider**: - **Excellent career progression with long tenured senior leadership**: - **Flexible work arrangements** **Company Overview** *** Join a fast-paced team within an organisation that...


  • 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 BeathChapman Pte Ltd Full time

    Job Summary:We are seeking an experienced Risk Assurance professional to join our team at BeathChapman Pte Ltd. As a Risk & Controls Assurance Manager, you will play a critical role in ensuring the effectiveness of our risk management framework and controls.Key Responsibilities:Develop and implement risk assurance plans to ensure compliance with regulatory...


  • Sydney, Australia Deloitte Full time

    Job Requisition ID:  35613  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  About the role Our Controls & Third Party Assurance specialist team applies core assurance...

  • Senior Analyst

    1 month ago


    Sydney, Australia Deloitte Full time

    Job Requisition ID:  36093  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 the leader in the Australian market , working on diverse and impactful projects with many iconic...


  • Sydney, Australia Deloitte Australia Full time

    Job Requisition ID: 36042 Manager - Control Assurance 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...


  • Sydney, Australia Deloitte Full time

    Job Requisition ID: 36042  Manager – Control Assurance 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...


  • Sydney, Australia Deloitte Australia Full time

    Job Requisition ID: 35613 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 About the roleOur Controls & Third Party Assurance specialist team applies core assurance and accounting techniques to...

Control Assurance Manager

4 months ago


Sydney, Australia Macquarie Group Limited Full time

-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.