Macquarie Bank

Senior Manager, Operational Risk Cybersecurity, Technology, Artificial Intelligence, Information Security and Data Risk

Macquarie Bank$125K — $150K *
Finance & Insurance
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • 10+ years' experience in non-financial risk from regulated financial institutions
  • Strong knowledge of technology risk frameworks and regulatory environment
  • Analytical mindset with a focus on operational risk assessment
  • Inquisitive problem solver with strategic thinking skills
  • Ability to challenge technical details while maintaining a wider perspective
  • Excellent communication skills for global stakeholder engagement
  • Relevant degree; certifications like CRISC, CISA, or CCSP preferred

Responsibilities

  • Act as the primary second line of defense for risk matters in Cybersecurity and Technology
  • Provide independent challenge and oversight to regional management forums
  • Review and critique risk assessments, significant incidents, and key risk indicators
  • Analyze non-financial risk data to identify themes and strengthen management outcomes
  • Oversee projects aligned with Macquarie's Operational Risk Framework
  • Engage with internal stakeholders and service providers formally
  • Support new business initiatives and regulatory response efforts

Benefits

  • 1 wellbeing leave day per year plus 25 days of annual leave
  • 20 weeks paid parental leave for primary caregivers
  • 2 days paid volunteer leave and donation matching
  • Comprehensive health, dental, and vision insurance
  • 401(k) retirement plan and insurance options
  • Access to Employee Assistance Program for mental health support
  • Learning and development reimbursement opportunities
  • Flexible working arrangements and home office equipment reimbursement
Full Job Description
  • Email


Join Macquarie's Risk Management Group Non-Financial Risk team where we focus on forming an independent view of Macquarie's Operational Risk profile. Our team is able to effect change in operational risk management and culture through the continual refinement and implementation of the Operational Risk Management Framework. As the Senior Manager, you will report to the Global Risk Lead for Cybersecurity, Technology, Artificial Intelligence, Information Security and Data Risk aligned to support the Commodities and Global Markets Group, and lead engagement with the Americas first line of defense teams across these specialized risks.

What role will you play?

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In this role, you will serve as the primary second line of defence point of contact on Cybersecurity, Technology, Artificial Intelligence, Information Security and Data Risk matters for our Commodities and Global Markets Group, and its Tech and Market Services stakeholders across the Americas. You will represent the Non-Financial Risk team in relevant Americas management forums and committees, providing independent challenge and oversight on risk matters across the region. While acting as a catalyst for change and improvement, you will offer insight and advice on best practice approaches to the design, measurement, analysis, evaluation, and reporting of Cybersecurity, Technology, Artificial Intelligence, Information Security and Data Risk.

While in this role, you will also review and challenge reporting, risk assessments, significant incidents, key risk indicators, and assurance activities to help ensure key risks are effectively identified and managed. You will oversee the analysis of non-financial risk data to identify risk themes, strengthen risk management outcomes, and build awareness of key risk management policies through training and stakeholder engagement.

Additionally, you will oversee key projects supporting Macquarie's Operational Risk Framework strategy, establish and maintain a formal engagement model with internal stakeholders and service providers, review new business initiatives and support responses to requests from regulators, auditors and senior management.

What you offer

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  • 10+ years' experience in non-financial risk within dynamic, regulated financial institutions or financial services firms, including exposure to technology, cybersecurity, and risk management in commodities trading, financing, and financial markets.
  • Strong knowledge and practical application of technology risk frameworks, industry practices, and the regulatory environment in which Macquarie operates.
  • Analytical and commercially minded risk professional with the ability to make sound recommendations on operational risk issues and form an independent view of the organization's risk profile.
  • Inquisitive problem solver and lateral thinker, skilled at uncovering hidden insights, grasping abstract concepts, and navigating complex situations.
  • Ability to review and challenge technical detail while maintaining a broader perspective to identify and mitigate material risks.
  • Excellent verbal and written communication skills, with the confidence to lead and challenge risk management discussions with senior stakeholders in a global matrixed organization.
  • Relevant tertiary qualification, with certifications such as CRISC, CISA, or CCSP desirable, combined with the ability to work independently and collaboratively while sustaining high performance in fast paced, output focused environments.


We love hearing from anyone inspired to build a better future with us, if you're excited about the role or working at Macquarie we encourage you to apply.

What we offer

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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 and a minimum of 25 days of annual leave
  • 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
  • 2 days of paid volunteer leave and donation matching
  • Benefits and initiatives to support your physical, mental and financial wellbeing such as medical, prescription drug, dental, and vision insurance; health savings account and dependent day care savings account; life insurance, disability, and other insurance plans; 401(k) and short/long term disability
  • 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
  • Recognition and service awards
  • Hybrid and flexible working arrangements, dependent on role
  • Reimbursement for work from home equipment


About the Risk Management Group

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Our Risk Management Group works as an independent, and centralised function, responsible for independent and objective review and challenge, oversight, monitoring and reporting in relation to Macquarie's material risks. We are a global team that aims to manage the risks of today and anticipate the risks of tomorrow. Our divisions include compliance, credit, financial crime risk, market risk, operational risk, aggregate risk and prudential, and central.

About Macquarie Bank

Macquarie Bank is a global financial services provider that offers banking, financial advisory, investment and funds management services. The company was founded in 1969 and is headquartered in Sydney, Australia. Macquarie Bank operates in 31 countries and has a strong presence in Australia, Asia, Europe, and the Americas. The company has a diversified business model, with operations in areas such as infrastructure, real estate, and commodities. Macquarie Bank is committed to sustainability and has implemented several initiatives to reduce its environmental impact, such as reducing its carbon footprint and investing in renewable energy.
Learn more about Macquarie Bank
Size
18,133 employees
Industry
Founded
1969
NASDAQ

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