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Controls Assurance Analyst, Technology Risk


Join a team of experienced risk professionals and partner with our Banking and Financial Services business to drive a strong risk culture across Technology and Product teams.

Banking and Financial Services is Macquarie’s retail banking and financial services business, providing a diverse range of personal banking, wealth management, business banking and vehicle finance products and services to retail clients, advisers, brokers and business clients. 

In this role, you’ll partner with Banking and Financial Services teams to ensure that Technology Risk is managed effectively, in line with Macquarie’s Operational Risk Management Frameworks and associated policies. You’ll work with the team to drive a strong, proactive risk culture and a clear understanding of the risk framework.

To be successful, you will have deep Technology expertise with operational risk management and assurance experience.  Ideally, you will have experience gained in the financial services sector, gained in-house or working with clients in a professional services environment. Experience in Technology Controls Assurance activities will be well regarded.

Recent experience in designing, implementing or assessing Public cloud deployments (IaaS and PaaS) will be well regarded.

We are recruiting for a number of roles at different levels, so you’ll have anywhere between 3 to 5 years of experience.

You will have the ability to think laterally, problem solve and grasp abstract concepts and complex situations.  Your excellent communication skills, both verbal and written, with the capacity to initiate and lead conversations with business leaders and risk management colleagues regarding anticipated and emerging issues are essential.  You will be highly motivated and comfortable working within a dynamic, fast paced, enterprise agile environment.

If this sounds like you and you’re interested, please apply online today.

About the Corporate Operations Group

The Corporate Operations Group brings together specialist support services in Digital Transformation & Data, Technology, Market Operations, Human Resources, Business Services, Business Improvement & Strategy, Brand & Marketing and the Macquarie Group Foundation.

Find out more about Macquarie careers at 

Our commitment to Diversity and Inclusion 

Macquarie understands the importance of diversity and inclusion - our long history of success has come from being different. At Macquarie we value the innovation and creativity that diversity of thought brings. The one thing we all have in common is our focus on high performance. If you're capable, motivated and can deliver, we want you on our team.

We recognise that flexibility comes in a variety of forms. Talk to us about what flexibility you need.

About Macquarie

A career at Macquarie means you’ll have the opportunity to develop and utilise new skills, explore interesting fields and do challenging work that will impact the lives of people around the world—whether it’s accelerating the green energy transition, helping sustain global food supplies, financing social housing projects or investing in essential infrastructure. At Macquarie, we’re empowering people to innovate and invest for a better future.

Our size and international presence means your work can take you anywhere—across business groups, disciplines, sectors and borders. With 16,000+ employees and offices in 32 markets around the world, we’re a truly global organisation.

You’ll be supported by a diverse team where the unique perspectives, ideas and experiences that all of our people bring are valued. You’ll be empowered to address unmet needs in our communities whilst advising and investing alongside our clients and partners. Working with us, you’ll have the opportunity to make a difference.

Macquarie is a global financial group providing clients with asset management, retail and business banking, wealth management, leasing and asset financing, market access, commodity trading, renewables development, specialist advisory, capital raising and principal investment.

Find out more at

Job no: COG-958229
Work type: Permanent - Full time
Location: Sydney
Category: Data & Analytics, Risk Management
Group: Corporate Operations Group
Division: COG Central
Recruiter: Mandy Eldick
Opening Date: