Operational Risk Frameworks Specialist

2 weeks ago


Sydney, New South Wales, Australia Macquarie Full time

About the Role

We are seeking an experienced Operational Risk Frameworks Specialist to join our team at Macquarie Capital. In this role, you will play a key part in ensuring the effective management of Operational Risk in line with our frameworks and policies.

Key Responsibilities

  • Prepare Operational Risk reporting for Senior Management forums, covering business-aligned and legal entity perspectives.
  • Serve as a global quality assurance contact for incident reviews, issue management processes, control assurance, and our Risk System.
  • Coordinate the Global Risk & Control Self-Assessment for the business and provide input to the Global Macquarie Capital reporting process.
  • Execute Control Assurance, including scoping, testing, and reporting.
  • Develop and implement Macquarie Capital's global risk management framework and oversee the implementation of the Conduct Risk Framework.

Requirements

  • 3-5 years' experience in an operational risk or related risk role.
  • Demonstrated ability in managing risk and frameworks.
  • Demonstrated ability in assurance.
  • Strong analytical ability and problem-solving skills.
  • Attention to detail and strong communication skills.
  • Ability to work independently.


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