Control Assurance Manager

12 hours ago

Sydney, Australia Macquarie Group Limited Full time

-Our Commodities and Global Markets business combines specialist expertise, risk and capital solutions to help our clients realise opportunities in global markets including equities, fixed income, foreign exchange, commodities, technology, media and telecommunication. The Business Operational Risk Management team play a key role in continuously improving our processes, controls, and operational risk profile across our businesses globally.
At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a global financial services group operating in 34 markets and with 54 years of unbroken profitability. You’ll be part of a friendly and supportive team where everyone - no matter what role - contributes ideas and drives outcomes.
- What role you will play?As a member of the Business Operational Risk Management Control Assurance team, you will be owning and co-ordinating control assurance reviews across Commodities and Global Markets. With an initial focus on remediated and division wide controls, you will assist in managing the end-to-end approach to assurance and provide oversight of risk and control representations in the risk and control register. You’ll also assist in creating an assurance virtual practice to drive consistency while will drive automation and continuous (as opposed to cyclical) assurance.
- What you offer- 6+ years of experience in audit, assurance, operational risk, and/or compliance
- Knowledge and demonstratable experience within Financial Services
- A demonstrated risk mindset
- Excellent stakeholder management skills
- Front office or Line 1 Risk experience is advantageous.
- We love hearing from anyone inspired to build a better future with us, if you're excited about the role or working at Macquarie we encourage you to apply.
- About Commodities and Global MarketsIn Commodities and Global Markets you will be part of a global business offering capital and financing, risk management, market access, physical execution and logistics solutions to a diverse client base.
- Benefits- Macquarie employees can access a wide range of benefits which, depending on eligibility criteria, include:

- Hybrid and flexible working arrangements
- One wellbeing leave day per year and up to five additional days leave based on length of service
- Up to 20 weeks paid parental leave as well as benefits to support you as you transition to life as a working parent
- Paid volunteer leave and donation matching
- Range of benefits to support your physical, psychological and financial wellbeing
- Access to a wide range of learning and development opportunities
- Our commitment to diversity, equity and inclusion-
- If you require adjustments to your working arrangements or the recruitment process, please let us know when applying.

  • Control Assurance Manager

    6 days ago

    Sydney, Australia Commonwealth Bank of Australia Full time

    Control Assurance Manager - **You are looking at the bigger picture.**: - **The role is ensuring a better risk outcome.**: - **We are a diverse team focused on building a simpler, better bank.** **Do work that matters**: Our Controls and Customer Outcomes (CCO) team resides within the Retail Bank and its purpose is to drive sustainable enhancements to...

  • Controls Assurance Manager

    3 hours ago

    Sydney, New South Wales, Australia HSBC Full time $120,000 - $150,000 per year

    Some career choices have more impact than others.At HSBC we exist with the purpose of Opening up a World of Opportunity. We use our unique expertise, capabilities, breadth and perspectives to provide opportunities for our customers and colleagues through global connectivity. We bring together the people, ideas and capital that nurture progress and growth,...

  • Control Assurance Manager

    2 weeks ago

    Sydney, Australia Macquarie Group Limited Full time

    -Our Commodities and Global Markets business combines specialist expertise, risk and capital solutions to help our clients realise opportunities in global markets including equities, fixed income, foreign exchange, commodities, technology, media and telecommunication. The Business Operational Risk Management team play a key role in continuously improving our...

  • IT Control Assurance Specialist

    6 days ago

    Sydney, New South Wales, Australia Aurec Full time $90,000 - $120,000 per year

    IT Control Assurance Specialist ASAP - 12 Months potential to extendDaily Rate ContractSydney CBD - WFH Hybrid FlexibilityWorking within a Global Insurance CompanyAre you ready to take your career to the next level in the insurance industry? We are seeking a dedicated IT Control Assurance Specialist to join our global insurance company. Your Role: Your...

  • Head of Controls Assurance

    11 hours ago

    Sydney, Australia HSBC Full time

    **Some career choices have more impact than others.** We’re looking for progressive minds who are driven and forward-thinking, who are **open** to different ideas and cultures, who can **connect **with customers and colleagues and who’ll work with **courageous integrity** every day. As an HSBC employee in Australia, you’ll have access to tailored...

  • Senior Manager

    4 weeks ago

    Sydney, Australia Macquarie Bank Limited Full time

    Overview Our Commodities and Global Markets business combines specialist expertise, risk and capital solutions to help our clients realise opportunities in global markets including equities, fixed income, foreign exchange, commodities, technology, media and telecommunication. The Business Operational Risk Management team plays a key role in continuously...

  • Manager Risk and Controls, Automated Assurance

    4 days ago

    Sydney, New South Wales, Australia Commonwealth Bank Full time $120,000 - $150,000 per year

    See yourself in our team:The Commonwealth Bank of Australia (Bank) is Australia's leading provider of integrated financial services. They are committed to continuously improving governance practices and ensuring that they are aligned with business, stakeholders and customers' needs.   Group Audit and Assurance (GA&A) are the internal audit function for the...

  • Manager Risk and Controls, Automated Assurance

    5 hours ago

    Sydney, New South Wales, Australia Commonwealth Bank of Australia Full time $120,000 - $180,000 per year

    See yourself in our team:The Commonwealth Bank of Australia (Bank) is Australia's leading provider of integrated financial services. They are committed to continuously improving governance practices and ensuring that they are aligned with business, stakeholders and customers' needs.Group Audit and Assurance (GA&A) are the internal audit function for the...

  • COE Lead Controls Assurance

    2 weeks ago

    Sydney, New South Wales, Australia Commonwealth Bank of Australia Full time $200,000 - $400,000 per year

    See yourself in our team:Technology is responsible for the world leading application of technology across every aspect of CommBank, from innovative product platforms for our customers to essential tools within our business.The Chief Controls Officer (CCO) is responsible for ensuring that the business effectively manages non-financial risks, is aligned with...

  • COE Lead Controls Assurance

    2 days ago

    Sydney, New South Wales, Australia Commonwealth Bank of Australia Full time $200,000 - $400,000 per year

    See yourself in our team: Technology is responsible for the world leading application of technology across every aspect of CommBank, from innovative product platforms for our customers to essential tools within our business. The Chief Controls Officer (CCO) is responsible for ensuring that the business effectively manages non-financial risks, is...