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Manager - Operations Risk (Non-Financial Risk)


Our Non-Financial Risk team is responsible for embedding the Operational Risk Management Framework across Macquarie including financial regulatory reporting and financial statutory reporting risk. Joining us as an Operational Risk Manager, you’ll play a key role in managing non-financial risk across Macquarie, while being part of a supportive and inclusive team.

In this role you’ll have an impact by:

  • Analysing major incidents across Macquarie and ensuring swift resolution
  • Identifying internal control deficiencies and provide recommendations for improving operations both efficiently and effectively
  • Overseeing and helping finance teams in compliance with Macquarie’s financial control framework and regulatory requirements and maintaining relationship with finance team leads to create awareness and provide any relevant insights on control framework
  • Assessing information security and associated risk exposures and proactively evaluating risks and internal controls against changing trends, market, economy, and business conditions.

To be successful in this role, you’ll require a tertiary qualification in relevant discipline and a degree in CA/ MBA - Finance. As well as 5+ years of post-qualification experience in audit or operational risk preferably within an accounting or financial services environment. You’ll demonstrate proven technical and analytical skills backed by attention to detail and sound judgement.

You’ll also have strong written and verbal communication skills, a strong sense of accountability and ownership, as well as an innovative mindset with a with a focus on improving processes to enhance efficiencies and add value. You’ll be comfortable working in a virtual global team and able to effectively manage a team with a strong work ethic and the ability to proactively understand client requirements.

If this sounds like the right opportunity to further your career, apply online now. 

About the Financial Management Group

In our Financial Management Group you will be part of a team that provides strategic analysis and advice on capital, funding, liquidity, tax and financial performance to support the growth of Macquarie's businesses around the world. You will join a team that ensures Macquarie continues to meet its financial, regulatory and tax reporting compliance obligations in the jurisdictions in which we operate, and a team that maintains significant relationships on behalf of the Group.

Our commitment to Diversity, Equity and Inclusion 

The diversity of our people is one of our greatest strengths. An inclusive and equitable environment enables us to deliver innovative and sustainable outcomes for our people, clients, shareholders and communities. From day one, you'll be encouraged to be yourself and supported to perform at your best. If our purpose of ‘empowering people to innovate and invest for a better future’ is as inspiring to you as it is to us, please apply. With the right technology, support and resources, our people can work in a range of flexible ways.

We are committed to providing a working environment that embraces and values diversity, equity and inclusion. We encourage candidates to speak with a member of our recruitment team if you require adjustments to our recruitment process to support you, and the type of working arrangements that would help you thrive.

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 18,000+ employees and offices in 33 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: FMG-970027
Work type: Fixed term, Permanent - Full time
Location: Gurugram
Category: Accounting & Finance
Group: Financial Management Group
Division: Finance
Recruiter: Ridhi Bakshi
Opening Date: