Senior Analyst | Compliance Regulatory Assurance
Job Summary: We are seeking a Senior Analyst to join our Regulatory Assurance team in Sydney. The successful candidate will conduct risk-based assurance reviews across Macquarie's operating groups to ensure compliance with local laws and regulations.
Key Responsibilities:
The Senior Analyst will lead end-to-end review processes, including scoping, executing fieldwork to test key regulatory processes and controls, and reporting high-quality results to senior management. Key responsibilities include:
* Leading risk-based assurance reviews to identify issues and recommend actions
* Developing and implementing effective review plans to ensure compliance throughout the organization
* Collaborating with stakeholders to gather information and provide recommendations for improvement
* Analyzing root causes of identified issues and proposing solutions to address them
Requirements:
To be successful in this role, you will need:
* Experience in Assurance, Internal/External Audit, or Control Testing roles
* Excellent stakeholder management and negotiation skills
* A strong analytical mindset to identify issues and propose solutions
* Strong communication and project management skills to ensure timely reviews
* Experience with Australian Financial Services Laws and Regulations (advantageous)
About Us:
Macquarie is a global financial services group operating in 34 markets with 55 years of profitability. We bring together diverse people and empower them to shape possibilities. Our Risk Management Group functions independently to review, challenge, and oversee Macquarie's material risks.
Our Commitment to Diversity, Equity, and Inclusion:
We are dedicated to fostering a diverse, equitable, and inclusive workplace. We encourage applicants from all backgrounds and identities and are happy to discuss accommodations to support your application and work experience.