Senior Associate - Control Assurance

Macquarie; Gurugram District; On-site; INR 600,000 - 900,000; Full time

Job summary

Macquarie in Gurugram seeks a candidate to join the Control Assurance team. You will support embedding the operational risk framework across the Risk Management Group, including market, credit, compliance, and behavioural risk.

You will perform risk assessments, document findings in the GRC system, and coordinate with management and process owners globally to ensure timely reporting and follow-up on improvements.

Qualifications

• 0-2 years post-qualification experience in Operational Risk, Internal or External Audit within financial services
• Strong background in operational risk or assurance, with exposure to regulatory and compliance risk disciplines
• Excellent verbal and written communication skills, with ability to engage and lead discussions with various stakeholders globally
• Strong interpersonal and stakeholder management skills especially across mid and senior management

Responsibilities

• Collaborate with management to perform operational risk assessments and targeted reviews, ensuring timely delivery against the assurance program; assess effectiveness of internal controls, risk management and governance systems; record outcomes in the GRC system and prepare regular reports; follow up on improvements with testing as required

Skills

Operational Risk

Auditing

Regulatory Compliance

Stakeholder Management

Education

Risk management degree

CIA/CA certification advantageous

Job description

Job Summary

Join our team and you will have an exciting opportunity to work in a dynamic and collaborative environment. As part our of Control Assurance team, you will support and contribute in embedding the operational risk management framework into various divisions across our Risk Management Group (RMG) including market, credit, compliance, operational, and behavioural risk.

Job Type

Permanent - Full time

Location

Gurugram

Responsibilities

• In this role, you will collaborate with management and process owners to perform operational risk assessments and targeted reviews, ensuring timely delivery against the assurance program. You will assess the effectiveness of internal controls, risk management, and governance systems, recording outcomes in the GRC system and preparing regular reports. Additionally, you will also be responsible in following up on identified improvements by conducting implementation testing as required.

Requirements

• 0-2 years post-qualification experience in Operational Risk, Internal or External Audit within financial services


• Strong background in operational risk or assurance, with exposure to regulatory and compliance risk disciplines


• Excellent verbal and written communication skills, with ability to engage and lead discussions with various stakeholders globally


• Strong interpersonal and stakeholder management skills especially across mid and senior management


• Tertiary qualifications in risk management or related fields, and/or professional certifications (CIA, CA) are advantageous