Business Operational Risk Manager
Group: Legal and Governance Division: Legal and Governance Recruiter: Julie Collins Working as an integral partner of the central Legal and Governance Group, you will provide independent assurance that operational risk in the activities conducted within Legal and Governance is effectively identified and managed. Reporting to the Head of Governance Advisory, your understanding of operational risk management will help you develop successful risk frameworks, drive a strong risk management culture and provide expert advice to senior leaders within Legal and Governance globally. You will lead risk discussions with senior management and Macquarieâ€™s Risk Management Group.
Key aspects of the role include: execution of Macquarieâ€™s operational risk management practices and providing expert operational risk advice to legal and governance professionals assessing operational risks, including technology risk, and related controls, providing guidance and training on the identification and management of operational risk within Legal and Governance investigation of operational issues and control breakdowns ensuring appropriate frameworks are in place to manage legal and governance business and operational risks implementing operational risk frameworks and a strong risk management culture proactively identifying operational risks and assessing the adequacy of controls to manage such risks, including recommending enhanced or additional controls design and complete control assurance testing on critical controls and present results to senior management using strong communication skills to partner with senior management and engage with stakeholders in Risk Management Group and support areas such as technology to ensure a high level of control is maintained. You will be an operational risk professional, with previous experience (10 years) in an operational risk management environment or related role (e.g.
internal audit) and demonstrate the ability to communicate with business leaders and risk management colleagues at all levels regarding anticipated and emerging issues. With your excellent interpersonal skills, you will independently analyse processes, systems and issues and present clear and concise reports. Some experience in the management of operational risk management for an advisory service is preferred but not required.
The Legal and Governance Group along with all our lawyers embedded in the business and support units (together known as Group Legal) provide the full range of legal and corporate governance services and strategic advice, risk assessment on corporate transactions, treasury and funding, insurance, regulatory enquiries and litigation. Find out more about Macquarie careers at www.macquarie.
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