Control Assurance Senior Analyst / Manager, Macquarie Capital Control Assurance Senior Analyst / Manager,  …

Macquarie Group
in London, United Kingdom
Permanent, Full time
Be the first to apply
Macquarie Group
in London, United Kingdom
Permanent, Full time
Be the first to apply
Macquarie Group
Control Assurance Senior Analyst / Manager, Macquarie Capital
Join a team of experienced risk professionals and partner with our Macquarie Capital business to drive a strong risk culture. Located in Sydney, you will report into the Macquarie Capital Business Operational Risk Framework Lead.

Macquarie Capital comprises the Infrastructure and Energy Group and Advisory and Capital Solutions corporate advisory, capital markets and principal transactions businesses, as well as the Macquarie Group's Cash Equities business. The diverse teams work on some of the largest and most high-profile infrastructure transactions in the world as well as executing world-class equity trading options across the capital markets, providing you with broad exposure, variety and the opportunity to apply your expertise in a truly global commercial context.

In this role, you'll work in the first line of defence with Macquarie Capital teams to ensure that Operational Risk is managed effectively in line with Macquarie's Operational Risk Management Frameworks and associated policies. Working directly with key stakeholders within our business and Risk Management Group you will play an integral part in planning and forecasting Control Assurance across Macquarie Capital, by ensuring our Controls Assurance framework is managed effectively.

Your core responsibilities:
  • Assist in the development and planning of the Control Assurance (CA) program across Macquarie Capital;
  • Provide Line 1 assurance over critical business processes;
  • Scope, develop and perform assurance reviews to ensure quality outcomes for the business;
  • Ability to identified pragmatic solutions and control improvements to identified risks and issues;
  • Develop strong partnerships and networks with subject matter experts to perform CA activities;
  • Work closely with the Divisional Business Operational Risk teams to ensure CA activities are tailored, and findings are communicated and transparent to the Business stakeholders;
  • Contribute to refinement of the control assurance framework in Macquarie Capital, identifying opportunities for improvement to achieve better risk and business outcomes.

Building and maintaining strong relationships with internal clients and other internal risk teams, will be key.

To be successful, you'll have at least three years of working experience in internal or external audit or similar assurance roles. Ideally, you will have design and operating effectiveness testing experience gained in the financial services sector, in-house or working with clients in a professional services environment. Knowledge of Operational frameworks would be advantageous.

You will have the ability to think laterally, problem solve and grasp abstract concepts and complex situations. Your excellent communication skills, both verbal and written, with the capacity to initiate and lead conversations with business leaders and risk management colleagues regarding issues and assurance findings are essential. You will be highly motivated, a self starter and comfortable working within a dynamic, fast paced and enterprise agile environment.

If this sounds like you, and you're interested in this opportunity, then please apply online today.

Find out more about Macquarie at

About Macquarie Capital

Macquarie Capital offers global capability in M&A Advisory, Debt and Equity Capital Markets, Principal Finance, and Equity Trading and Research underpinned by deep specialist expertise across a range of sectors. Our people are empowered to think innovatively to address client challenges and originate opportunities, thinking beyond individual transactions to become a trusted adviser and partner over the long haul. From origination to execution, our unique combination of ideas, capital and expertise is transforming opportunity into reality for our clients and partners around the world.

With staff in 35 offices transacting across 31 countries, Macquarie Capital is a truly global business. A role in the team will expose you to a dynamic working environment and the opportunity to contribute to high-profile transactions whilst working in a business with the best people in the industry.

Our commitment to Diversity and Inclusion

Macquarie understands the importance of diversity and inclusion - our long history of success has come from being different. At Macquarie we value the innovation and creativity that diversity of thought brings. The one thing we all have in common is our focus on high performance. If you're capable, motivated and can deliver, we want you on our team.

We recognise that flexibility comes in a variety of forms. Talk to us about what flexibility you need.

Company Overview

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 food supplies, financing social housing projects or investing in essential infrastructure. At Macquarie, we’re empowering people to innovate and invest for a better future.

Our size and international presence means your work can take you anywhere—across business groups, disciplines, sectors and borders. With employees and offices in 31 markets around the world, we’re a truly global organisation.

You’ll be supported by a diverse team where the unique perspectives, ideas and experiences that all of our people bring are valued. You’ll be empowered to address unmet needs in our communities whilst advising and investing alongside our clients and partners. Working with us, you’ll have the opportunity to make a difference.

Macquarie is a global financial group providing clients with asset management, retail and business banking, wealth management, leasing and asset financing, market access, commodity trading, renewables development, specialist advisory, capital raising and principal investment.

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