Senior Analyst - Operational Risk Framework

Macquarie Group; Indonesia; On-site; IDR 550,000,000 - 1,200,000,000; Full time

Job summary

Macquarie Group is seeking a governance professional to oversee its Operational Risk Frameworks, drive strategic initiatives, and embed risk principles across the organisation through design workshops, GRC solutioning, and targeted learning activities.

You will develop subject matter expertise in risk assessments, control management, assurance, issues and incident management while partnering with business leaders to uplift risk practices.

Qualifications

• Experience in governance and risk frameworks.
• Ability to facilitate design workshops and GRC system solutioning.
• Ability to work with business leaders to uplift risk practices.

Responsibilities

• Governance of Macquarie Group's Operational Risk Frameworks and related strategic initiatives across the organisation, including facilitating design workshops, GRC solutioning and delivering change and learning activities.
• Develop subject matter expertise across Risk Assessments, Control Management, Assurance, Issues and Incident Management to provide effective oversight.

Job description

You will support the governance of Macquarie’s Operational Risk Frameworks, related strategic initiatives and embedment of principles across the organisation which may include facilitating design workshops, GRC system solutioning and delivering change and learning activities. You will develop subject matter expertise across Risk Assessments, Control Management, Assurance, Issues, and Incident Management to provide effective oversight over our frameworks and practices.

You will work with business leaders and their teams to provide support to uplift risk management practices across the organisation, whilst working with a dedicated team.

You will support the governance of Macquarie’s Operational Risk Frameworks, related strategic initiatives and embedment of principles across the organisation which may include facilitating design workshops, GRC system solutioning and delivering change and learning activities. You will develop subject matter expertise across Risk Assessments, Control Management, Assurance, Issues, and Incident Management to provide effective oversight over our frameworks and practices.

You will work with business leaders and their teams to provide support to uplift risk management practices across the organisation, whilst working with a dedicated team.