Senior Analyst/Manager - Project Assurance, Remediation and Transformative Initatives
About the job
Join the Aggregate Risk and Prudential Risk team at Macquarie, where you will collaborate with subject matter experts on group-wide remediation and transformation initiatives. This 12-month contract offers a fantastic opportunity to contribute to significant programs of work that uplift policies, processes, and controls across the organization. The team thrives on diversity and inclusivity, fostering a supportive environment where every team member's ideas are valued and encouraged.
You'll be responsible for
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Collaborating with stakeholders
Work with stakeholders across the group to facilitate and support milestone closure and assurance activities on comprehensive programs of work.📅
Managing milestone closure
Assist in the management of milestone closure and the assurance schedule, ensuring all necessary artefacts are collated and approved.📊
Facilitating reviews and reporting
Coordinate the quarterly Independent Assurer’s review and reporting process, monitoring the progress of management actions closures and contributing to monthly reporting.Key criteria
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3+ years in controls assurance
Experience in a professional services firm or financial institution.View
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Understanding of internal control frameworks
Proficient in assessing control design and operating effectiveness.View
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Strong communication skills
Ability to engage effectively with stakeholders.View
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