Lead Assurance Manager: Automated Controls & Risk

Macquarie Bank Limited

Sydney

Hybrid

AUD 110,000 - 160,000

Full time

14 days+

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Benefits offered by this job

Wellbeing leave day
Parental leave up to 20 weeks
Volunteer leave
Gender affirmation leave
Employee Assistance Program
Learning & development support
Hybrid work arrangements
Work from home equipment reimbursement

Job summary

Macquarie Bank Limited is seeking a professional to help transform our assurance approach from point-in-time reviews to continuous automated monitoring of critical controls. You will design, build and maintain automated assurance tests, conduct risk and controls reviews, and collaborate with technology, data and risk teams to drive data-driven insights.

The role offers hybrid work arrangements, a supportive environment, and opportunities to influence control effectiveness and risk management

Qualifications

  • Experience in automated controls assurance, external audit, risk governance or operational risk management within financial services.
  • Strong understanding of risk and controls assurance frameworks and their practical application in banking and wealth management.

Responsibilities

  • Design, build and maintain automated assurance tests.
  • Conduct risk and controls assurance reviews.
  • Share data-driven insights with stakeholders and support actions that strengthen control effectiveness and risk management outcomes.

Skills

Automated controls testing
Risk governance
Stakeholder influence
Clear technical communication

Job description

Macquarie Bank Limited is seeking a professional to help transform our assurance approach from point-in-time reviews to continuous automated monitoring of critical controls. You will design, build and maintain automated assurance tests, conduct risk and controls reviews, and collaborate with technology, data and risk teams to drive data-driven insights.

The role offers hybrid work arrangements, a supportive environment, and opportunities to influence control effectiveness and risk management

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