Senior Risk & Controls Leader - Assurance & Governance

Macquarie Bank Limited; Sydney; Hybrid; AUD 140,000 - 190,000; Full time

Benefits offered by this job

Wellbeing leave

Service bonus leave

Parental leave

Transition leave

Volunteer leave

Gender affirmation leave

EAP & wellbeing benefits

Salary packaging

Learning & development

Hybrid work

Home office equipment reimbursement

Job summary

Macquarie Asset Management is seeking a qualified professional to join the Line 1 Risk function. You will coordinate audited controls programs, support walkthroughs, and manage evidence to ensure high-quality deliverables.

You will help maintain up-to-date risk information and contribute to a scalable control environment across multiple locations. The role emphasizes governance, discipline, and shaping a robust controls framework with strong collaboration with internal stakeholders and external

Qualifications

• Relevant experience in operational risk, audit (SOC/ISAE3402 and/or SOX), controls assurance or compliance within financial services, ideally within asset management

Responsibilities

• Coordinate audited controls report programs and other engagement activity across locations and groups.
• Support walkthrough discussions, coordinate evidence and inputs, and enable effective review and iteration of deliverables.
• Keep relevant risk and control information up to date in internal systems and help maintain a scalable and repeatable control environment.
• Contribute to continuous uplift and governance of the control environment, ensuring changes are standardised and aligned to internal requirements.

Skills

Operational risk

Audit (SOC/ISAE3402/SOX)

Controls assurance

Stakeholder management

Communication

Project management

Self-motivated

Financial services

Asset management

Job description

Macquarie Asset Management is seeking a qualified professional to join the Line 1 Risk function. You will coordinate audited controls programs, support walkthroughs, and manage evidence to ensure high-quality deliverables.

You will help maintain up-to-date risk information and contribute to a scalable control environment across multiple locations. The role emphasizes governance, discipline, and shaping a robust controls framework with strong collaboration with internal stakeholders and external