Technology Risk Management

3 weeks ago

Sydney, Australia Macquarie Group Limited Full time

This is an Associate Director level role within Risk Management Group - Operational Risk and Governance, an independent and centralised function is responsible for assessing and managing material risks across Macquarie, as well as designing and overseeing the implementation of the risk management framework. The role will report directly to the Divisional Director (Global Head of Technology, Data & Reg Reporting Risk)

You will be the responsible for managing all risk management for technology and cyber across an assigned Macquarie Business. This includes all operational risk management - issues, new product approvals and incidents. The focus of the role will be Technology Management which includes Infrastructure, Cloud and associated Personal Technology.

There will be an engagement on Cybersecurity as an integral part of this role, and you will work with other risk colleagues across different business and technology groups.

You will also take responsibility for monitoring new & emerging threats - this will require you to work with 1LOD to review recent industry and external events to ensure that these learnings are shared and actioned within the group.

You will provide insights and advice to businesses on the best practice for control design, measurement, analysis, evaluation and reporting of technology and cyber operational risk and where appropriate you will respond to requests from various stakeholders including regulators, auditors and Macquarie senior management.

What we are looking for:

- Extensive experience in Operational Risk, Technology (Cloud, Cyber, Networks, Applications, Infrastructure, Data Analytics), Internal and/or External Audit gained within an international financial institution and/or professional services firm.
- Strong problem-solving, persuasive skills and an ability to grasp abstract concepts and complex technology situations to challenge the status quo and further develop and build on our Operational Risk Management Framework
- Excellent communication skill, both verbal and written, with the ability to initiate and lead conversations with technology and business leaders and risk colleagues regarding anticipated and emerging issues.
- Tertiary degree in Information Technology or a related area as well as professional qualifications (CISA, CISM, CCSP, CISSP) or relevant postgraduate degrees will be advantageous.
- Experience or a good knowledge of the regulatory requirements and landscape in which Macquarie operates will be important to help you succeed within the role.

You will join an experienced team, working independently and collaboratively within a global matrixed organisation to deliver results whilst showing the tenacity, agility and a proven ability to sustain high levels of performance in a fast-paced, output focused environment.

**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, 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 18,000+ employees and offices in 33 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

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