Senior Assurance Specialist

4 days ago

Sydney, New South Wales, Australia beBeeRisk Full time $180,000 - $250,000
Job Overview

We are seeking a Senior Analyst/Manager to join our Risk Management team, working with subject matter experts on group-wide remediation and transformation initiatives.

This is a 12-month contract position, where you will collaborate with stakeholders across the group to facilitate and support milestone closure and assurance activities.

As a Senior Analyst/Manager in the Remediation Program Governance team, you will assist in the management of milestone closure and the assurance schedule, facilitating the development of the Independent Assurer's areas of focus.

You will coordinate with workstream project managers on their collation of milestone closure artefacts and manage the process to obtain formal approval.

In addition, you will facilitate the quarterly Independent Assurer's review and reporting process, monitor the progress of management actions closures and contribute to monthly reporting to senior stakeholders and governance committees.

Key Responsibilities:

  • 3+ years' experience in a professional services firm or financial institution in a controls assurance function
  • Proficient understanding of internal control frameworks and experience in the assessment of control design and operating effectiveness
  • Providing guidance and practical recommendations to business stakeholders to improve the quality of control evidence artefacts and address control issues or gaps
  • Strong communication and stakeholder management skills
  • Proficiency in Microsoft Excel and PowerPoint and a high attention to detail

About Us

We are an independent and centralised risk management function, responsible for reviewing and challenging Macquarie's material risks.

We aim to anticipate and manage risks, both today and tomorrow.

Our divisions include compliance, credit, financial crime risk, internal audit, market risk, operational risk, aggregate risk and prudential, and central.

Why Work with Us

We value diversity, equity and inclusion and welcome applicants from all backgrounds.

We are committed to creating a workplace where everyone can thrive.

We offer a competitive salary package, comprehensive benefits and opportunities for career advancement.

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