Technology Risk & Controls Lead

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

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