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Manager - Framework Implementation Review

Macquarie Group - Sydney, NSW

Banking & Finance
Source: uWorkin


Come and join our expanding Enterprise Information Management team, focused on uplifting data management, regulatory reporting, and record management capabilities across Macquarie.

In this unique role, you will perform various reviews to ensure that Enterprise Information Management requirements are being effectively implemented by multi-disciplinary teams, as well as working with stakeholders to ensure that relevant policies and frameworks remain fit for purpose.

Your key responsibilities are:

  • Perform reviews of framework implementation and capabilities (such as targeted reviews or thematic reviews of incidents) to ensure the framework requirements are met; This includes developing and implementing criteria, metrics, and workprograms for these reviews
  • Partner with business and support groups to identify and provide guidance
  • Advise on potential implementation weaknesses
  • Provide input and review results of the Risk and Control Self Assessment process for assessing data, regulatory reporting and records lifecycle risks
  • Challenge status reporting on framework implementation plans
  • Collaborate with framework owners for subject matter inputs on plans and approach
  • Work with the Risk Management Group and Business Operational Risk Managers to ensure that they understand implementation requirements, and agreed assurance activities are efficiently and effectively performed
  • Provide subject matter expertise in business assurance, regulatory or audit work specific to EIM.
You have a strong background working in Operational Risk Management or Audit. You have experience in reviewing standards, processes, and policies as well as testing risks and controls over data governance, data management, operational risk, technology risk or regulatory reporting. In addition, you are passionate and have experience in partnering with and influencing senior stakeholders in driving change. You have strong analytical skills in reviewing information, probing for clarity, achieving outcomes, making judgement calls, and thinking systematically. To be well placed in this role you are proactive and have a strategic mindset. You have strong time management skills and the ability to meet deadlines, whilst maintaining a high degree of accuracy and quality. Your ability to handle multiple tasks and prioritise effectively will be vital in this role.

If this sounds like the next step in your career, 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, and the Macquarie Group Foundation. The Corporate Operations Group's purpose is to power the entrepreneurial enterprise.

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 16,300+ employees and offices in 31 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, investment banking and principal investment.

Find out more at

Job no: COG-956985
Work type: Full time
Location: Sydney
Category: Mid-level, Risk Management, Strategy & Change
Group: Corporate Operations Group
Division: Technology
Recruiter: Mandy Eldick
Opening Date: 30/3/2021

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Come and join our expanding Enterprise Information Management team, focused on uplifting data management, regulatory reporting, and record management capabilities across Macquarie.

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Come and join our expanding Enterprise Information Management team, focused on uplifting data management, regulatory reporting, and record management capabilities across Macquarie.



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