Non-Financial Risk Control Operations 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

Join our team, which supports the Commodities and Global Markets business by overseeing key risk and control activities that help ensure effective operations and strong governance. We work closely with business and risk teams to maintain high standards of control performance, data quality, and issue management.

We are a global financial services group operating in 30 markets with 57 years of unbroken profitability. At Macquarie, you’re empowered to shape a career that is fulfilling and creates value. You will bring your insights and expertise to the task at hand and feel supported as you make your own kind of impact for a better future.

What role will you play?

You will take ownership of an assigned risk or control area, ensuring controls are delivered accurately, on time, and in line with agreed standards. You will monitor performance, investigate issues, coordinate resolutions, and provide clear reporting to support informed decision-making.

In addition, you will have the opportunity to drive process improvements and work closely with stakeholders across the business.

What You Offer

• Relevant degree and experience in non-financial risk, controls, audit, compliance, operations, or management reporting
• Experience managing the delivery, data quality, and performance of a process, control portfolio, or risk area under the guidance of a senior lead
• Strong understanding of control execution, evidence requirements, issue management, remediation, and performance monitoring
• Advanced analytical and Excel skills, with experience using AI automation and reporting tools to improve efficiency, decision-making, and data quality
• Strong communication, stakeholder management, and problem-solving skills, with the ability to investigate exceptions, recommend actions, and support junior team members.

What We Offer

Benefits

At Macquarie, you’re empowered to shape a career that’s rewarding in all the ways that matter most to you. Macquarie employees can access a wide range of benefits which, depending on eligibility criteria, include:

• 1 wellbeing leave day per year
• 20 weeks’ paid parental leave for primary caregivers along with 12 days of paid transition leave upon return to work and 6 weeks’ paid leave for secondary caregivers
• 5 days carers leave of immediate family members on top of annual leave
• 2 days of paid volunteer leave and donation matching
• Voluntary parental medical insurance plan for married employees
• Wellbeing benefits, sessions and events to support your physical, mental and financial wellbeing, including a comprehensive medical and life insurance cover
• Access to our Employee Assistance Program, a robust behavioural health network with counselling and coaching services
• Access to a wide range of learning and development opportunities, including reimbursement for professional membership or subscription
• Hybrid and flexible working arrangements, dependent on role
• Reimbursement for work from home equipment

About Commodities and Global Markets

Commodities and Global Markets is a global business offering capital and financing, risk management, market access, physical execution and logistics solutions to its diverse client base across Commodities, Financial Markets and Asset Finance.

Inclusion at Macquarie

We are committed to providing an inclusive environment for all, where different experiences, skills and perspectives are valued and respected. Macquarie provides access to opportunities for all individuals regardless of race, colour, religion, sex, sexual orientation, national origin, age, disability, protected veteran status, genetic information, marital status or any other characteristic or circumstance.

We provide reasonable adjustments to individuals who may need support during the recruitment process and employment. If you require an adjustment, please let us know during the application process.

Benefits

Medical insurance