Senior Manager | Technology Controls Assurance
4 weeks ago
Senior Manager | Technology Controls Assurance Join our dynamic and highly motivated team of experienced risk professionals, where you’ll have the opportunity to foster a strong risk culture, drive innovation, and make a tangible impact. With global exposure across regions including the UK, US, Asia, and Sydney, you’ll engage with diverse teams and stakeholders while contributing to the assurance function and shaping the future of Technology Risk. While Macquarie offers hybrid working for many roles, this position requires 3 days a week in our office location. At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a global financial services group operating in 31 markets with 56 years of unbroken profitability. You’ll be part of a friendly and supportive team where everyone contributes ideas and drives outcomes. What role will you play? In this pivotal role, you will collaborate with technology teams and senior business stakeholders to effectively manage Technology Risk in line with our Operational Risk Management frameworks, especially within the fast-paced environments of our market-facing businesses. You will focus on risks related to trading platforms, market data systems, and other critical technologies. You will take ownership of assurance and control testing activities, including walkthroughs, reporting, and engaging with senior stakeholders. You’ll proactively identify operational issues, offer strategic advice, lead risk incident investigations, and contribute to continuous improvement initiatives and strategic projects. What you offer • Strong expertise in technology or cyber risk management, assurance, or audit, preferably within financial or professional services. • Knowledge of managing risks related to trading platforms, market data systems, and other specialized technologies is an advantage. • Proficiency in process automation, coding, and data analytics tools such as Alteryx, Power BI, or SQL. • Excellent problem-solving skills, with the ability to navigate complex situations and understand abstract concepts. • Strong verbal and written communication skills, with confidence to discuss issues with business leaders and risk colleagues. • Highly motivated, adaptable, and experienced in dynamic, agile environments, with experience in equities or financial markets considered a plus. We welcome anyone inspired to build a better future with us. If you’re excited about this role or working at Macquarie, we encourage you to apply. What we offer At Macquarie, you can shape a rewarding career. Our benefits include: 1 wellbeing leave day per year 20 weeks’ paid parental leave for primary caregivers, 12 days of transition leave, and 6 weeks’ paid leave for secondary caregivers 5 days carers leave for immediate family, on top of annual leave 2 days paid volunteer leave and donation matching Parental medical insurance plans for employees Wellbeing programs, sessions, and events, including medical and life insurance Access to Employee Assistance Program with counseling and coaching Learning and development opportunities, including professional membership reimbursements Hybrid and flexible working arrangements, depending on role Reimbursement for home office equipment About Corporate Operations Group Our group delivers for Macquarie’s people, businesses, and customers, with expertise in technology, data, digital, market operations, real estate, resilience, procurement, and security. Our commitment to diversity, equity, and inclusion We foster a diverse, equitable, and inclusive workplace. We encourage applicants from all backgrounds and welcome discussions on how to support your inclusion. We aim to provide reasonable adjustments during recruitment and work arrangements. Please let us know if you need support during the process. #J-18808-Ljbffr
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Senior Manager | Technology Controls Assurance
3 weeks ago
Manila, Philippines Macquarie Group Full timeSenior Manager | Technology Controls Assurance Join to apply for the Senior Manager | Technology Controls Assurance role at Macquarie Group. Join our dynamic and highly motivated team of experienced risk professionals, where you’ll have the opportunity to foster a strong risk culture, drive innovation and make a tangible impact. With global exposure across...
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Manager | Control Assurance
4 weeks ago
Manila, Philippines Macquarie Group Full time5 days ago Be among the first 25 applicants Our Commodities and Global Markets business combines specialist expertise, risk and capital solutions to help our clients realise opportunities in global markets including equities, fixed income, foreign exchange, commodities, technology, media and telecommunication. The Business Operational Risk Management team...
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Manager | Control Assurance
3 weeks ago
Manila, Philippines Macquarie Bank Limited Full timeOur Commodities and Global Markets business combines specialist expertise, risk and capital solutions to help our clients realise opportunities in global markets including equities, fixed income, foreign exchange, commodities, technology, media and telecommunication. The Business Operational Risk Management team play a key role in continuously improving our...
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Controls Assurance Specialist
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Manila, Philippines Oman Shell Full time, Philippines**Job Family Group:**Finance**Worker Type:**Regular**Posting Start Date:**November 12, 2025**Business unit:**Finance**Experience Level:**Experienced Professionals**Job Description:**Make a real impact in Shell’s financial control landscape by supporting driving SOX testing for Group Reporting and complex accounting areas. Join a team where...
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Manila, National Capital Region, Philippines QBE Full time ₱600,000 - ₱1,200,000 per yearPrimary DetailsTime Type: Full timeWorker Type: EmployeeBased in Manila and/or Cebu and reporting to the Team Lead, Internal Controls Assurance, this role will perform Global Internal Controls Assurance (ICA) testing and other engagements primarily across the Global Finance, whilst also assisting in standardizing process and control documentation. This role...
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Assistant Sales Manager, Controls
2 weeks ago
, Metro Manila, Philippines Johnson Controls Full timeThe primary responsibility of the Solutions Sales Representative will be to successfully offer Johnson Controls’ solutions to prospective customers and in return receive orders for our offerings – to leverage on delivering industry standard solutions and to establish and further add to Johnson Controls' positioning in the market. The incumbent will...
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Team Lead, Internal Controls Assurance
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Manila, National Capital Region, Philippines QBE Group Shared Services Centre Full time ₱1,200,000 - ₱2,400,000 per yearPrimary DetailsTime Type: Full timeWorker Type: EmployeeBased in Manila and/or Cebu and reporting to the Manager, Internal Controls Assurance, this role will lead Global Internal Controls Assurance (ICA) testing and other engagements primarily across the Global Finance to provide assessment on the adequacy, efficiency, and effectiveness of financial...
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Assistant Sales Manager, Controls
4 weeks ago
Manila, Philippines Johnson Controls Full timeAdd expected salary to your profile for insights The primary responsibility of the Solutions Sales Representative will be to successfully offer Johnson Controls’ solutions to prospective customers and in return receive orders for our offerings – to leverage on delivering industry standard solutions and to establish and further add to Johnson Controls'...
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Senior Analyst, Order Management Assurance
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, Metro Manila, Philippines Genesys Full timeOverview Job Title: Senior Analyst, Order Management (OM) Assurance Location: Hybrid (Flexible) Department: Order Management Reports To: Senior Manager, Order Management Assurance Employment Type: Full-time Job Summary We are seeking a Senior Analyst to join our Order Management Assurance team. In this role, you will be a key contributor to ensuring the...
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Senior Analyst, Order Management Assurance
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Manila, Philippines Genesys Full timeGenesys empowers organizations of all sizes to improve loyalty and business outcomes by creating the best experiences for their customers and employees. Through Genesys Cloud, the AI-powered Experience Orchestration platform, organizations can accelerate growth by delivering empathetic, personalized experiences at scale to drive customer loyalty, workforce...