Enterprise Risk Manager

12 hours ago


Sydney, New South Wales, Australia Macquarie Full time

About the Role

We are seeking an experienced Enterprise Risk Manager to join our team in Macquarie's Financial Management Group. This role will play a key part in our risk and control uplift projects and programs, engaging with stakeholders across the Financial Management Group, Risk Management Group, and Commodities and Global Markets division.

As an Enterprise Risk Manager, you will be responsible for ensuring that our control environment is effective and that relevant processes performed within Finance and its controls associated with specific risks across end-to-end trading lifecycles are designed and operating effectively.

You will recommend changes to existing controls, support the documentation of new controls with the Finance control owners, and perform assurance to assess control design or program delivered risk. You will also be involved in several multi-year projects and expected to provide independent risk challenge at each of the design, implement, and embed phases in areas such as Product Control.

About You

  • You will have 6+ years of experience in Financial Services as an operational risk management or risk assurance expert, specialising across financial accounting, product control, or regulatory reporting.
  • You will have experience working on large-scale risk remediation projects and with external reviewers and regulators.
  • You will have experience working across projects and/or change management in complex multi-faceted programs.
  • You will have a thorough understanding of the day-to-day activities within a Finance function in Financial Services.
  • You will have a practical understanding of the implementation of risk and control frameworks to manage enterprise risks in highly regulated legal entities and across group structures.

About the Benefits

  • You will have access to a wide range of benefits, including hybrid and flexible working arrangements, one wellbeing leave day per year, and up to five additional days leave based on length of service.
  • You will have up to 20 weeks paid parental leave and benefits to support you as you transition to life as a working parent.
  • You will have paid volunteer leave and donation matching, and access to a wide range of learning and development opportunities.

About Us

We are committed to providing a working environment that embraces diversity, equity, and inclusion. We encourage people from all backgrounds to apply for this role, regardless of their identity, including gender, race, ethnicity, cultural identity, nationality, age, sexual orientation, gender identity, intersex status, marital or family status, neurodiversity, religion or belief, disabilities, or socio-economic background.



  • Sydney, New South Wales, Australia Zip Co Full time

    Enterprise Risk Manager Job DescriptionZip Co is seeking an experienced Enterprise Risk Manager to join our team. As an Enterprise Risk Manager, you will be responsible for contributing to the implementation, embedment, and monitoring of our enterprise risk framework.Key Responsibilities:Provide leadership for Zip's Third Party Risk programWork...


  • Sydney, New South Wales, Australia Risk Management Institute Of Australasia Full time

    About the RoleAs a Risk Management Specialist at the Risk Management Institute of Australasia, you will play a pivotal role in leading initiatives to identify, assess, and mitigate enterprise risks. This full-time permanent opportunity is based in Sydney, Melbourne, or Adelaide and reports to the Senior Manager, Governance & Risk.Key ResponsibilitiesManage...


  • Sydney, New South Wales, Australia Macquarie Full time

    As a key member of Macquarie's Risk Management Group, you will play a vital role in shaping the company's operational resilience strategy. This position offers an exceptional opportunity to leverage your skills and experience in project management and risk governance. ">About the RoleThis is an exciting opportunity to join our team as an Enterprise...


  • Sydney, New South Wales, Australia Group Risk Full time

    Job SummaryThe Star Entertainment Group is seeking a highly skilled Head of Technology Risk to join our team. As a key member of our Group Risk function, you will be responsible for providing independent oversight and review of our technology risk profile.About the RoleIn this exciting new position, you will have the opportunity to shape the success of our...


  • Sydney, New South Wales, Australia Macquarie Full time

    At Macquarie, we empower our employees to drive real change in our financial hub. Our Enterprise Risk Manager will play a key role in ensuring the effective design and operation of risk and control frameworks across our group structures.We're looking for an experienced professional with 6+ years of experience in operational risk management or risk assurance,...


  • Sydney, New South Wales, Australia ING Bank N.V. Full time

    About ING Bank N.V.At ING, we strive to make life simpler and more worthwhile for our customers and the community at large. Our inclusive culture encourages individuality and empowers employees to think differently, take ownership of their work, and drive success.Career OpportunityWe are seeking a seasoned Risk Management professional to lead our Enterprise...


  • Sydney, New South Wales, Australia Profusion Group Full time

    We are seeking a highly skilled Enterprise Risk Manager to support our Chief Risk Officer in maintaining and enhancing our risk management framework. This role is critical in ensuring compliance with regulatory standards and promoting effective risk management practices throughout the organization. Key Responsibilities:Assist the CRO in maintaining key...


  • Sydney, New South Wales, Australia HCF Australia Full time

    About HCFHCF is Australia's largest not-for-profit health fund, covering over 1.7 million members with health, life, travel, and pet insurance.Job OverviewWe are seeking an experienced Enterprise Risk Strategist to provide advice, support, and consulting on risk matters to Business Senior Leaders and their teams across the organization.Key...


  • Sydney, New South Wales, Australia AMP Full time

    Job DescriptionAbout the OpportunityAs an Enterprise Risk Management Specialist, you will play a critical role in supporting our Superannuation, Platform, and Investment businesses. Your primary focus will be on ensuring the coordination and timely delivery of ERM reporting to AMP and Business Unit Boards/Committees, Management forums, and leaders.The...


  • Sydney, New South Wales, Australia Macquarie Full time

    Job SummaryWe are seeking a highly skilled Enterprise Risk Management Programme Leader to join our Risk Management Group at Macquarie.About the RoleThis is an exceptional opportunity for an experienced risk management professional to lead our enterprise-wide programme focusing on operational resilience, risk and service provider management. As a key member...


  • Sydney, New South Wales, Australia Insignia Financial Full time

    We are seeking a highly skilled Senior Manager, Risk - Enterprise Services to lead our end-to-end risk function in the Enterprise Services Division. This role will support leaders to uplift risk maturity and drive implementation of risk management strategies.About the RoleThis position is responsible for leading the risk function, ensuring effective controls...


  • Sydney, New South Wales, Australia KPMG Full time

    This is an exciting opportunity to join KPMG's leading Enterprise Technology Risk team, where you will play a key role in advising clients on how to manage the risks associated with delivering and managing technology.**Job Overview**As a Senior Consultant, you will work closely with clients to identify, understand, manage, mitigate, and oversee complex...


  • Sydney, New South Wales, Australia Macquarie Full time

    We are seeking an experienced Enterprise Risk Management Leader to join our team within the Risk Management Group at Macquarie.This is a key role that will account for the successful day-to-day operations, managing all tools and infrastructure in accordance with Group-wide requirements for projects and change. As a leader in this field, you will manage core...


  • Sydney, New South Wales, Australia Macquarie Full time

    About MacquarieAt Macquarie, we're a global financial services group with 34 markets and 55 years of unbroken profitability. Our Digital and Data Business Operational Risk Management team works across all regions to ensure our operational risk is addressed and managed effectively.The RoleWe're seeking an experienced Operational Risk Director to join our team...


  • Sydney, New South Wales, Australia Insignia Financial Full time

    About Insignia FinancialInsignia Financial is one of Australia's leading financial wellbeing organisations, dedicated to helping people feel good about their money.We believe that by providing excellent customer service and support, we can make a positive impact in people's lives. Our team is passionate about creating financial wellbeing for every...


  • Sydney, New South Wales, Australia Ambition Full time

    Job Title: IT Security Risk Manager - Enterprise Cybersecurity SpecialistSydney, Australia (Flexible Working)Contract Type: 6 months, immediate startWe are seeking an experienced Cybersecurity Professional to implement and manage our Information Security Management System (ISMS). This role offers the opportunity to collaborate with internal stakeholders,...


  • Sydney, New South Wales, Australia Pyramid Global Technologies Full time

    About the rolePyramid Global Technologies is seeking a Cyber Security Specialist - Enterprise Risk Management to join our team in Melbourne/Sydney. The ideal candidate will have a minimum of 10 years of experience in cyber security roles within major organizations, focusing on management of governance, risk, and compliance.Key responsibilities...


  • Sydney, New South Wales, Australia TPG Telecom Full time

    Job Title: Enterprise Third-Party Risk Manager LeadLocation: TPG TelecomEstimated Salary: AU$120,000 - AU$160,000 per annum.About the RoleWe are seeking an experienced Enterprise Third-Party Risk Manager Lead to join our team at TPG Telecom. As a key member of our procurement team, you will play a pivotal role in advancing our commitment to effectively...


  • Sydney, New South Wales, Australia Macquarie Full time

    Unlock Opportunities in Macquarie's Operational Resilience TeamWe are seeking an experienced Operational Resilience and Enterprise Risk Manager to join our team in Sydney. As a key player in our Operational Resilience function, you will provide independent oversight of Macquarie's operational resilience risk profile and advise business units on effective...


  • Sydney, New South Wales, Australia Protecht Group Full time

    Make a Real Impact with ProtechtWe're redefining the way the world thinks about risk, and we're looking for a talented Sales Account Manager to join our team!As a key member of our Sydney-based team, you'll be responsible for guiding our customers in getting the most out of their enterprise risk management system. With a strong focus on sales – upsell and...