Vice President Control Assurance
- Macquarie Group
- 10 - 13 Years
- Noida, Gurugram
- 3 years ago
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Job Description
Join our Business Operational Risk Management Assurance team and become part of an experienced and collaborative team with global exposure. As a Senior Manager you'll be responsible for embedding the Operational Risk Management Framework across our Divisions, including Market Risk, Credit Risk, Compliance Risk, Operational Risk, and Behavioural Risk.
In this role you'll be an integral part of the team, responsible for the delivery of the assurance program. You'll gain a thorough understanding of the operational risks inherent in the Risk Management Framework, support the assurance lead in developing a comprehensive assurance program to review the effectiveness of the controls as well as partner with Management to identify opportunities for improvement.
Working collaboratively with Management and process owners you'll perform operational risk assessments and design a risk-based assurance program and engage with the assurance lead to enhance the assurance operating model and develop assurance plans. You'll also manage the effective delivery of assurance reviews under the program, lead control assessments to confirm the quality and effectiveness of the internal control framework, risk management and governance systems. You'll proactively identify areas of inconsistent application or other opportunities for improvement and perform ad-hoc deep dives into specific risk areas. You'll also develop or assist in developing assurance reporting using analytics and reporting tools like PowerBI while providing advice to the business on the best practice for design, measurement, analysis, evaluation, and reporting of operational risk. You'll also help bring an understanding to the complexities and interdependencies between complimentary risk functions and actively seek to apply a group wide lens across assurance.
To be successful and thrive in this role we anticipate that you bring a minimum of 10 years post qualification experience in Operational Risk, Internal or External Audit in a financial institution or financial services firm. A strong operational risk or assurance background with prior exposure to risk disciplines such as credit, market, or compliance risks is highly regarded along with experience in designing and managing the effective delivery of audit or assurance programs. You should also bring strong problem-solving skills and an ability to grasp abstract concepts and complex technology situations to challenge the status quo and further develop and build on our Operational Risk Management Framework.
It will be an added advantage if you have a tertiary degree in Risk Management or a related area as well as professional qualifications (CIA, CA) or a relevant postgraduate degree. Experience of working on a range of key data analysis and reporting tools such as Power BI will also be considered favourably.
If this sounds like you then we would love to hear from you, please apply via the link below.
About the Risk Management Group
The Risk Management Group (RMG) is an independent, centralised unit responsible for ensuring all risk across Macquarie are appropriately assessed and managed. Its divisions include Behavioural Risk, Compliance, Credit, Financial Crime Risk, Internal Audit, Market Risk, Operational Risk, Regulatory Affairs and Aggregate Risk, and RMG Enterprise Support.
Our commitment to Diversity and Inclusion
The diversity of our people is one of our greatest strengths, and in combination with our inclusive environment, it enables us to deliver innovative and sustainable outcomes for our people, clients, shareholders and communities. From day one, you'll be encouraged to be yourself and supported to perform at your best. If our purpose of empowering people to innovate and invest for a better future is as inspiring to you as it is to us, please apply. With the right technology, support and resources, our people can work in a range of flexible ways.
We are committed to providing a working environment that embraces and values diversity and inclusion. We encourage candidates to speak with a member of our recruitment team if you require adjustments to our recruitment process to support you, and the type of working arrangements that would help you thrive.
Employement Category:
Employement Type: Full timeIndustry: Construction & Engineering
Functional Area: Senior Management
Role Category: Proposals & Estimation
Role/Responsibilies: Vice President Control Assurance
Contact Details:
Company: Macquarie GroupLocation(s): Noida, Gurugram
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Macquarie Group
About Macquarie A career at Macquarie means you'll have the opportunity to develop and utilise new skills, explore interesting fields and do challenging work that will impact the lives of people around the world—whether it's accelerating the green energy transition, helping sustain global foo...
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