Manager/Assistant Vice President-Operational Risk
Macquarie Group · Gurugram · onsite · Posted 47d ago
Not disclosedFresherfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Join our team and you will have an opportunity to work in a collaborative and dynamic work environment. Our Group Treasury Integrated Control Monitoring (GT ICM) team is a team within Group Finance that partners with ANZ & EMEA Regulatory Reporting (GTRR) to support risk management, governance, and control activities.
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
In this role, you will support the governance, risk management, and control environment for Group Treasury (GT), partnering with Reporting, Risk, Data, Finance and Change teams to strengthen controls and deliver risk and control uplift initiatives.
What You Offer
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:
Financial Management, People and Engagement (FPE) provides a single interface for Macquarie's businesses across key areas of people, strategy, communications and financial management. Comprising two pillars – Financial Management, and People and Engagement – it is responsible for managing the Group's financial, tax and treasury activities and strategic priorities, fostering our culture through people and community engagement strategies, and engaging with stakeholders to protect and promote Macquarie's reputation globally.
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, gender identity 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.
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
In this role, you will support the governance, risk management, and control environment for Group Treasury (GT), partnering with Reporting, Risk, Data, Finance and Change teams to strengthen controls and deliver risk and control uplift initiatives.
What You Offer
- 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.
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
- 26 weeks paid maternity leave or 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
- Company-subsidised childcare services
- 2 days of paid volunteer leave and donation matching
- Benefits to support your physical, mental and financial wellbeing including comprehensive medical and life insurance cover, the option to join parental medical insurance plan and virtual medical consultations extended to family members
- 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
Financial Management, People and Engagement (FPE) provides a single interface for Macquarie's businesses across key areas of people, strategy, communications and financial management. Comprising two pillars – Financial Management, and People and Engagement – it is responsible for managing the Group's financial, tax and treasury activities and strategic priorities, fostering our culture through people and community engagement strategies, and engaging with stakeholders to protect and promote Macquarie's reputation globally.
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, gender identity 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.
Sourced from foundit
Skills
control inventoriesgovernance and management reportingregulatory reporting control frameworkregulatory review activitiesAudit AssuranceOperational Risk ManagementControl Assessmentissue managementRisk Identificationremediation trackingControl librariesOpenPagesRegulatory ReportingControl Effectiveness Reviews
About Macquarie Group

Macquarie Group
Financial Services
2.1k+
employees
1969
57 years old
Gurgaon / Gurugram, Haryana
India
₹25.5L PA avg
Avg at Macquarie Group
About
Macquarie Group is a diversified financial group providing clients with asset management and finance, banking, advisory and risk and capital solutions across debt, equity and commodities.
Industries
Financial Services
Employee ratings
10 reviews
3.3/ 5
Culture
3.1
Career growth
2.4
Work-life
3.2
Employees rate it well for
Work-Life Balance35Company Culture34
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