Operational Risk Manager

2 weeks ago


Manila, National Capital Region, Philippines Macquarie Bank Limited Full time

Join a team of experienced risk professionals and partner with our Commodities and Global Markets business to drive a strong risk culture across Technology. Our Commodities and Global Markets group provides clients with an integrated, end-to-end offering across global markets including equities, fixed income, foreign exchange and commodities.

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 34 markets and with 55 years of unbroken profitability. You'll be part of a friendly and supportive team where everyone - no matter what role - contributes ideas and drives outcomes.

What role will you play?

In this role, you will ensure that Technology Risk is managed effectively by identifying root causes, controlling any breakdowns and assessing strategic solutions to prevent reoccurrence. You will also support ad hoc tactical and strategic risk initiatives to meet business and operational demands as well as coordinate and manage risk to meet reporting deadlines.

In addition, you will conduct Technology controls assurance reviews and facilitate Technology risk workshops/training.

What you offer


• Proven ability to work collaboratively with Technology teams and business stakeholders to identify, control and resolve operational issues.


• Innovative thinker with experience in data analytics and process mining tools to automate control testing.


• Prior experience in process automation, coding or analytics tools is an advantage.


• Basic knowledge of Data Analytics tools such as Alteryx, Power BI or SQL is an advantage.

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.

About Corporate Operations Group

In our Corporate Operations Group, you will work at the heart of Macquarie to deliver for our people, businesses, and their customers. We're a global, collaborative team with deep expertise in technology, data, digital, market operations, corporate real estate, business resilience, procurement and global security.

Macquarie employees can access a wide range of benefits which, depending on eligibility criteria, include:

  • Hybrid and flexible working arrangements.
  • One wellbeing leave day per year.
  • Up to 20 weeks paid parental leave as well as benefits to support you as you transition to life as a working parent.
  • Paid volunteer leave and donation matching.
  • Other benefits to support your physical, mental and financial wellbeing.
  • Access a wide range of learning and development opportunities.
Our commitment to diversity, equity and inclusion

We are committed to fostering a diverse, equitable and inclusive workplace. We encourage people from all backgrounds to apply and welcome all identities, including race, ethnicity, cultural identity, nationality, gender (including gender identity or expression), age, sexual orientation, marital or partnership status, parental, caregiving or family status, neurodiversity, religion or belief, disability, or socio-economic background. We welcome further discussions on how you can feel included and belong at Macquarie as you progress through our recruitment process.

Our aim is to provide reasonable adjustments to individuals who may need support during the recruitment process and through working arrangements. If you require additional assistance, please let us know in the application process.

#J-18808-Ljbffr

  • Manila, National Capital Region, Philippines RISK Full time

    RISK Manila, National Capital Region, PhilippinesCompany DescriptionRISK inc: an international iGaming company specializing in identifying and fostering the growth of high-potential entertainment markets. With 500+ professionals in 20+ locations, we operate in 10 countries, serving over 300,000 customers.Always Pushing the Boundaries? You Already Belong at...


  • Manila, National Capital Region, Philippines LexisNexis Risk Solutions Full time

    BenefitsWe offer a comprehensive benefits package, including medical, dental, and vision coverage, 401(k) matching, and paid time off. Our team members also enjoy access to professional development opportunities, flexible work arrangements, and a dynamic work environment.About UsLexisNexis Risk Solutions is a leading provider of risk management and...


  • Manila, National Capital Region, Philippines St. Luke's Medical Center Full time

    The Operational Risk Manager (ORM) is responsible for leading its Operational Risk Management program including the clinical/medical operations and where related risks reside in the internal support groups such as but not limited to Business Continuity, IT, and 3rd party management that affect the Medical Center's operations.The ORM directly coordinates with...


  • Manila, National Capital Region, Philippines HCM Nexus Full time

    Responsibilities:Analyze operations and identify risks arising from internal challenges, mismanagement, and process breakdowns.Investigate root causes of operational risks and provide detailed reports on findings.Develop and implement strategic plans to prevent, mitigate, and eliminate operational risks.Assess key risks and control issues, making...


  • Manila, National Capital Region, Philippines LexisNexis Risk Solutions Full time

    Role Description:This is an exciting opportunity for a Data Privacy Compliance Analyst to join LexisNexis Risk Solutions and contribute to our team's success. As a Data Privacy Compliance Analyst, you will be responsible for providing expert advice and guidance on data privacy compliance across the globe.Your Duties Will Include:Managing the global inbox of...


  • Manila, National Capital Region, Philippines RISK Full time

    We're RISK, a leading international iGaming company dedicated to fostering the growth of high-potential entertainment markets.About the RoleThis Influencer Collaboration Manager position requires at least 1 year of experience in the iGaming niche. You'll be responsible for analyzing data to optimize activation and content strategies.Key...


  • Manila, National Capital Region, Philippines ORIX METRO Leasing and Finance Corporation Full time

    OverviewThe ORIX METRO Leasing and Finance Corporation is seeking a highly skilled IT Operations Risk Officer to join its team. As an IT Operations Risk Officer, you will be responsible for assisting the IT and Operations Risk Management Department Head in implementing IT and Operational Risk Management initiatives.


  • Manila, National Capital Region, Philippines Sun Life Financial Full time

    About the RoleThe Head, Operational Risk and Regulatory Compliance Management is responsible for identifying, measuring, managing, monitoring, and reporting operational risks of the business unit, including compliance-related risks. This role will support the business head in assessing operational risks, enhancing control frameworks, providing oversight on...


  • Manila, National Capital Region, Philippines ManpowerGroup Full time

    ManpowerGroup is a world leader in employment services, offering opportunities in temporary and permanent job placement. As an Operational Risk Manager with our organization, you will be responsible for identifying and mitigating risks associated with third-party suppliers.Key Responsibilities:Develop and implement risk management strategies to protect the...


  • Manila, National Capital Region, Philippines Viventis Search Asia Full time

    ResponsibilitiesThe Cloud Advisory Specialist will be responsible for providing expert advice on cloud governance, regulatory compliance, and risk management. Key responsibilities include:Key Responsibilities:Develop and maintain relationships with global and regional teams across the bank, including operations, information security, compliance, legal, risk...


  • Manila, National Capital Region, Philippines REMITLY PHL OPERATIONS INC Full time

    About the Position:We are seeking a seasoned Program Manager to join our Customer Success Risk Operations team as a Global Program Director - Unwanted Activity.This critical role involves overseeing customer and business outcomes in the Unwanted Activity space, encompassing Enhanced Due Diligence (EDD) and other Anti-Money Laundering (AML) controls. The...


  • Manila, National Capital Region, Philippines ORIX METRO Leasing and Finance Corporation Full time

    About the RoleAs an IT Operations Risk Officer, you will be responsible for conducting RCSA discussions with business units, identifying key risk indicators, and developing risk mitigation strategies. You will also assist in creating reports for management on risk assessment and materiality.


  • Manila, National Capital Region, Philippines RISK Full time

    RISK is an international iGaming company that operates in 10 countries, serving over 300,000 customers.About the JobThis Gaming Industry Specialist role involves collaborating with high-quality influencers to drive campaign success.Main ObjectivesEstablish effective relationships with influencers.Develop and implement data-driven marketing...


  • Manila, National Capital Region, Philippines LexisNexis Risk Solutions Full time

    About the RoleWe are seeking an experienced Business Intelligence Specialist to join our Global Sales Operations team at LexisNexis Risk Solutions. The ideal candidate will possess strong analytical skills, a keen business understanding, and the ability to transform data into actionable business insights.Key Accountabilities:Deliver insights on business...


  • Manila, National Capital Region, Philippines Macquarie Bank Limited Full time

    About the RoleWe are seeking a highly skilled Operational Risk Specialist to join our team. In this role, you will be responsible for managing Technology Risk in accordance with Macquarie's Operational Risk Management Frameworks, policies and risk appetite.You will collaborate with senior business stakeholders to identify operational issues and control...


  • Manila, National Capital Region, Philippines HSBC Electronic Data Processing (Philippines) Inc. Full time

    As a Risk Operations Manager at HSBC Electronic Data Processing (Philippines) Inc., you will play a key role in ensuring the effective management of financial crime risks.Your key responsibilities will include reviewing and investigating alerts escalated from Level 2, working closely with other teams to ensure accurate and timely resolutions.You will also be...


  • Manila, National Capital Region, Philippines ORIX METRO Leasing and Finance Corporation Full time

    Role Overview:This role will be responsible for managing and assisting the IT and Operations Risk Management Department Head in the implementation of IT and Operational Risk Management, including the business continuity program.Specific Duties and Responsibilities:Conduct Enterprise Risk Control Self-AssessmentRCSA and KRI/KCI/CT ResultsConduct RCSA...


  • Manila, National Capital Region, Philippines LexisNexis Risk Solutions Full time

    We are seeking a highly skilled Accounting Operations Expert to join our team in Manila.Key ResponsibilitiesThe successful candidate will be responsible for delivering high-quality services in accordance with established standards, procedures, and regulations.Accounting OperationsClosing coordination of both external and internal audit work, ensuring timely...


  • Manila, National Capital Region, Philippines LexisNexis Risk Solutions Full time

    Technical Account ManagerJob Title: Technical Customer Support Specialist IBusiness Title: Technical Account ManagerLocation: Manila, PHJob Type: Full-TimeAbout Us: LexisNexis Risk Solutions provides customers with innovative technologies, information-based analytics, decisioning tools and data management services that help them solve problems, make better...


  • Manila, National Capital Region, Philippines QBE Insurance Group Full time

    We are seeking an experienced Risk Support Line 1 Associate Lead to join our team and contribute to the development and implementation of risk management strategies that drive business growth and protect our organisation from potential risks.About the TeamThis role involves working closely with various teams to provide assurance over the Enterprise Risk...