Operational Risk Frameworks Analyst

3 weeks ago


Sydney, New South Wales, Australia Macquarie Full time
Opportunity Overview

This is an exciting opportunity to contribute to the effective management of Operational Risk within Macquarie Capital. Our team plays a crucial role in ensuring that our Operational Risk Management Framework and associated policies are upheld across the organization.

About the Role

In this position, you will be responsible for preparing Operational Risk reporting for Senior Management forums, encompassing both business-aligned and legal entity perspectives. You will also serve as a global quality assurance contact for incident reviews, issue management processes, control assurance, and our Risk System. Additionally, you will assist in coordinating the Global Risk & Control Self-Assessment for the business and provide input to the Global Macquarie Capital reporting process. Furthermore, you will be tasked with the execution of Control Assurance, involving scoping, testing, and reporting.

Key Responsibilities

- Prepare Operational Risk reporting for Senior Management forums
- Serve as a global quality assurance contact for incident reviews, issue management processes, and control assurance
- Coordinate the Global Risk & Control Self-Assessment for the business
- Provide input to the Global Macquarie Capital reporting process
- Execute Control Assurance, including scoping, testing, and reporting

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

About Macquarie Capital

In Macquarie Capital, you'll be part of a team that combines specialist skills, innovative advice, and flexible capital solutions to help our clients and partners make opportunity reality. Our global corporate advisory, investing, development, and equities capabilities are underpinned by a full spectrum of capital markets solutions and deep sector expertise, with a focus on infrastructure and real assets, technology, software, and services, and resources, energy, and materials.

Benefits

Macquarie employees can access a wide range of benefits, including hybrid and flexible working arrangements, wellbeing leave, paid parental leave, and a range of benefits to support your physical, psychological, and financial wellbeing.

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