Operational Risk Manager - Technology

Macquarie Group; Indonesia; On-site; IDR 300,000,000 - 600,000,000; Full time

Job summary

Macquarie Group in Indonesia seeks a seasoned risk professional to partner with Technology teams and senior stakeholders to strengthen risk management outcomes. You will identify operational risks, lead incident reviews, perform root cause analysis and drive strategic solutions to prevent recurrence.

You will conduct control assurance reviews, facilitate risk assessment workshops, deliver technology risk training, and support a broad range of risk engagements across the business and audit

Responsibilities

• Identify operational risk issues and control weaknesses.
• Lead operational risk incident reviews with root cause analysis.
• Drive discussions on strategic solutions to prevent recurrence.
• Conduct control assurance reviews and facilitate risk assessment workshops.
• Deliver technology risk training and support risk-related engagements.
• Support internal and external audit engagements across planning, fieldwork, remediation and closure.

Job description

In this role, you will partner closely with Technology teams and senior business stakeholders to identify operational risk issues, control weaknesses, and emerging risks, providing practical advice and recommendations to strengthen risk management outcomes. You will lead and facilitate operational risk incident reviews, performing root cause analysis, evaluating control breakdowns, and driving discussions on strategic solutions to prevent future occurrences. The role also involves conducting control assurance reviews, facilitating risk assessment workshops, delivering technology risk training, and supporting a broad range of risk-related engagements as required. Additionally, you will contribute to both tactical and strategic risk initiatives, working collaboratively across the business to address operational priorities and evolving risk challenges. You will also support internal and external audit engagements, partnering with Technology stakeholders throughout the audit lifecycle from planning and fieldwork through to remediation and closure.

In this role, you will partner closely with Technology teams and senior business stakeholders to identify operational risk issues, control weaknesses, and emerging risks, providing practical advice and recommendations to strengthen risk management outcomes. You will lead and facilitate operational risk incident reviews, performing root cause analysis, evaluating control breakdowns, and driving discussions on strategic solutions to prevent future occurrences. The role also involves conducting control assurance reviews, facilitating risk assessment workshops, delivering technology risk training, and supporting a broad range of risk-related engagements as required. Additionally, you will contribute to both tactical and strategic risk initiatives, working collaboratively across the business to address operational priorities and evolving risk challenges. You will also support internal and external audit engagements, partnering with Technology stakeholders throughout the audit lifecycle from planning and fieldwork through to remediation and closure.