Hybrid Non-Financial Risk & Controls Analyst

Macquarie Group; Metro Manila; Hybrid; PHP 900,000 - 1,500,000; Full time

Benefits offered by this job

Wellbeing leave

Parental leave

Carers leave

Volunteer leave

Medical insurance

Learning & development

Hybrid/flexible work

WFH equipment reimbursement

Job summary

Macquarie Group is seeking a focused risk and controls professional to support the Commodities and Global Markets business in Manila. You will own an assigned risk or control area, ensure controls are delivered on time, monitor performance, investigate issues, and report findings to stakeholders.

This role offers collaboration with risk teams, opportunities to drive process improvements, and exposure to governance, data quality, and remediation efforts across multiple functions.

Qualifications

• Experience in non-financial risk, controls, audit, compliance, operations, or management reporting.
• Delivery and data quality improvement of a process, control portfolio, or risk area under guidance.
• Strong control execution, evidence requirements, issue remediation and performance monitoring.
• Excellent Excel skills with AI automation and reporting tools.

Responsibilities

• Take ownership of an assigned risk or control area and ensure timely, standards-aligned controls.
• Monitor performance, investigate issues, coordinate resolutions, and report findings.
• Drive process improvements and collaborate with stakeholders across the business.

Skills

Non-financial risk

Controls

Audit

Compliance

Operations

Management reporting

Data quality

Issue management

Excel

AI automation

Reporting tools

Communication

Stakeholder management

Problem-solving

Education

Relevant degree

Tools

Excel

Job description

Macquarie Group is seeking a focused risk and controls professional to support the Commodities and Global Markets business in Manila. You will own an assigned risk or control area, ensure controls are delivered on time, monitor performance, investigate issues, and report findings to stakeholders.

This role offers collaboration with risk teams, opportunities to drive process improvements, and exposure to governance, data quality, and remediation efforts across multiple functions.