Manager - Operational Risk

Macquarie; Gurugram District; Hybrid; INR 1,200,000 - 2,400,000; Full time

Job summary

Macquarie in India is seeking a regulatory risk professional to support operational risk management across Group Treasury regulatory reporting. This role focuses on risk identification, control assessment, issue management, and remediation tracking to strengthen governance.

You will assist in designing, implementing, and maintaining a robust regulatory reporting control framework, conduct RCSAs and control effectiveness reviews, and help standardize controls across inventories, libraries, and

Responsibilities

• Support operational risk management across Group Treasury regulatory reporting, including risk identification, control assessment, issue management, and remediation tracking.
• Assist in the design, implementation, maintenance, and continuous enhancement of the regulatory reporting control framework.
• Conduct Risk and Control Self-Assessments (RCSAs) and control effectiveness reviews to ensure controls remain fit for purpose.
• Maintain control inventories, control libraries, and OpenPages records, while identifying opportunities to standardize and simplify controls.
• Coordinate audit, assurance, and regulatory review activities, including remediation of findings and preparation of governance and management reporting materials.

Job description

Role & responsibilities

Support operational risk management across Group Treasury regulatory reporting, including risk identification, control assessment, issue management, and remediation tracking.

• Assist in the design, implementation, maintenance, and continuous enhancement of the regulatory reporting control framework.
• Conduct Risk and Control Self-Assessments (RCSAs) and control effectiveness reviews to ensure controls remain fit for purpose.
• Maintain control inventories, control libraries, and OpenPages records, while identifying opportunities to standardize and simplify controls.
• Coordinate audit, assurance, and regulatory review activities, including remediation of findings and preparation of governance and management reporting materials.