Operational Risk Technology Manager

3 days ago


Singapore Macquarie Group Limited Full time

Join a team of experienced risk professionals and partner with our Commodities & Global Markets business to drive a strong risk culture across Technology.

Macquarie’s 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.

In this role, you’ll partner with Commodities and Global Markets teams to ensure that Technology Risk is managed effectively, in line with Macquarie’s Operational Risk Management Frameworks and associated policies. You’ll work with the team to drive a strong, proactive risk culture and a clear understanding of the risk framework.

**The role requires you to**:

- Work collaboratively with the Technology team and senior business stakeholders to identify operational issues and control breakdowns and advise on proposed responses.
- Drive discussions around Operational risk incident investigation to identify root cause, breakdown in controls and assessing strategic solutions which should be in place to prevent an re-occurrence.
- Conduct controls assurance reviews, risk workshops, technology risk related training and any other ad hoc risk discussion as required.
- Support ad hoc tactical and strategic risk initiatives to meet business and operational demands through thoughtful partnership.
- Think outside the box and use some data analytics/ process mining tools to automate control testing. Any prior experience in process automation, coding, or analytics tools are highly desired. Basic knowledge of Data Analytics tools like Alteryx/Power BI or SQL would be an advantage.

To be successful, you will have Technology expertise with operational risk management, assurance experience, or data analytics.
Ideally, you will have experience gained in-house or working with clients in a professional services environment.

Experience or knowledge in assessing Public Cloud deployments (IaaS and PaaS) is beneficial.

Prior experience to highly regulated businesses like Financial Institutions and or Healthcare would be an advantage.

Relevant industry certification is desirable (eg: CISA / CRISC / CISSP etc)

You will have the ability to think laterally, problem solve and grasp abstract concepts and complex situations. Excellent communication skills, both verbal and written, and the capability to initiate and lead conversations with business leaders and risk management colleagues regarding anticipated and emerging issues are essential. You will be highly motivated and comfortable working within a dynamic, fast paced, enterprise agile environment.

**About the Corporate Operations Group**

The Corporate Operations Group brings together specialist support services in Digital Transformation & Data, Technology, Operations, Human Resources, Business Services, Corporate Strategy & Solutions, and the Macquarie Group Foundation. We deliver service excellence to ensure Macquarie is open for business, deliver on transformational change, invest in our people and have deep relationships with our customers.

**Our commitment to Diversity, Equity and Inclusion**

The diversity of our people is one of our greatest strengths. An inclusive and equitable environment enables us to deliver innovative and sustainable outcomes for our people, clients, shareholders and communities. From day one, you'll be encouraged to be yourself and supported to perform at your best. If our purpose of ‘empowering people to innovate and invest for a better future’ is as inspiring to you as it is to us, please apply. With the right technology, support and resources, our people can work in a range of flexible ways.

LI-Hybrid

**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 18,000+ employees and offices in 33 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, specialist advisory, capital raising and pri



  • Singapore GXS BANK PTE. LTD. Full time

    Reporting directly to the Head of Operational Risk, this is a Second Line of Defence role under the Risk Management function. The OR Manager is responsible to drive and oversee the effective implementation of Operational Risk framework and agenda while aligning them to the Bank’s overall digital strategy. Job Responsibilities: - Assist with developing...


  • Singapore Hays Finance Technology Singapore Full time

    A Global Fintech MNC is looking for a Technology Risk Manager to join their newly expanded team. **Your new company** My client is a Global Fintech MNC with a strong presence around the world. They are looking for a Technology Risk Manager to join their newly expanded team. **Your new role** - Responsible for the organisation's technology risk / security...


  • Singapore Citi Full time

    This Vice President - Technology Risk role will be part of a high-performing team managing technology and digital risks in a dynamic and fast-paced environment. The successful applicant will be exposed to a plethora of products, processes and projects that will hone their professional profile, as well as opportunities to learn from and influence a broad...


  • Singapore Citi Full time

    This Vice President - Technology Risk role will be part of a high-performing team managing technology and digital risks in a dynamic and fast-paced environment. The successful applicant will be exposed to a plethora of products, processes and projects that will hone their professional profile, as well as opportunities to learn from and influence a broad...


  • Singapore DBS BANK LTD. Full time

    Roles & ResponsibilitiesBusiness FunctionGroup Technology and Operations (T&O) enables and empowers the bank with an efficient, nimble and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability and innovation. In Group T&O, we manage the majority of the Bank's operational processes and inspire to...


  • Singapore NE Digital Full time

    COMPANY DESCRIPTION NE Digital is the digital, data and technology organization that serve as a center of excellence to drive digital transformation for our group of NTUC Social Enterprises to meet the critical social needs of Singapore's community. Delivering innovative products and solutions, we empower our people to lead a better and meaningful life...

  • Technology Risk

    15 hours ago


    Singapore Good Job Creations Pte Ltd Full time

    1. Job Brief 2. Reporting - Head of IT Security Roles and Responsibilities - Perform risk assessments on critical systems. - Performing end to end IT solutions and workflows risk assessment to identify potential technology security risks and propose mitigation solutions. - Ensuring that requirements in IT Audit, Standard, Policy, Compliance and...


  • Singapore Singapore Life Ltd. Full time

    Singapore, Singapore, Singapore - Department - Technology Risk & Business Resilience - Job posted on - Dec 10, 2024 - Employment type - Permanent - Full Time Singlife is a leading homegrown financial services company offering consumers a better way to financial freedom. Through innovative, technology-enabled solutions and a wide range of products and...


  • Singapore AIA Full time

    At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. - As pioneering innovators for over 100 years, we’re now transforming our organisation to be faster, simpler and more connected. Because we want to be even better equipped to develop digital solutions and experiences that help more people live...


  • Singapore GXS Bank Full time

    **Get to know our Team**: We design and provide products and services that empower our customers to enjoy greater banking convenience while they extract more value from their money. In particular, we are focused on promoting and developing healthy saving and investment practices across generations. **Get to know the Role**: We are living in exciting times....


  • Singapore GXS Bank Full time

    GXS Bank SingaporePosted 2 hours ago Permanent Competitive Get to know our Team: We design and provide products and services that empower our customers to enjoy greater banking convenience while they extract more value from their money. In particular, we are focused on promoting and developing healthy saving and investment practices across generations. Get...


  • Singapore Hays Full time

    **Your new company** My client is a Global Fintech MNC with a strong presence around the world. They are looking for a Technology Risk Manager to join their newly expanded team. **Your new role** - Responsible for the organisation's technology risk / security risk management - Driving and ensuring compliance to cyber security policies and external...


  • Singapore Power IT Services private limited Full time

    **Job Title : Technology Risk Control** **Jo Description**: - More than 10 years of experience in Banking domain with the last 5 years till current is in IT Tech Risk/IT Tech Control or IT Compliance capacity - Working Knowledge of IT security, Risk Management and Security Control and experience in designing IT test steps to determine IT control...


  • Singapore IFAST CORPORATION LTD. Full time

    Roles & ResponsibilitiesWe are seeking out for an individual passionate about technology risk and has the skillset to help us assess technology related risks surrounding business applications and processes. One can look forward to working with industry professionals in Infrastructure, Security Operations, Application developers as they work on maintaining...


  • Singapore GIC Investment Full time

    Location: Singapore, SG- Job Function: Technology Group- Job Type: Permanent- Req ID: 15680GIC is one of the world’s largest sovereign wealth funds. With over 2,000 employees across 11 locations around the world, we invest in more than 40 countries globally across asset classes and businesses. Working at GIC gives you exposure to an extraordinary network...


  • Singapore Sumitomo Mitsui Banking Corporation (SMBC) Full time

    Technology Risk Management as a 2nd Line function - Implement risk governance and regulatory compliance (eg. BNM RMiT, MAS TRMG) frameworks and processes in APAC for assessing, monitoring and reporting of technology risks inherent in business operations - Upkeep and operationalize Technology Risk Management Framework in the 2nd Line of Defence, including...


  • Singapore LYNEER CORP (SINGAPORE) PTE. LTD. Full time

    Familiar with Applications Delivery Life Cycle, Project Management best practices and IT Controls across different operating system and platforms with hands on experience on Public Cloud controls is an added advantage. - Good understanding of security issues, operational risks and process improvement in the areas of technology and business - Experience with...


  • Singapore GXS BANK PTE. LTD. Full time

    **Get to know our Team**: We design and provide products and services that empower our customers to enjoy greater banking convenience while they extract more value from their money. In particular, we are focused on promoting and developing healthy saving and investment practices across generations. **Get to know the Role**: We are living in exciting times....


  • Singapore SING INVESTMENTS & FINANCE LIMITED Full time

    Roles & ResponsibilitiesTech Risk and Control SpecialistAbout The CompanySing Investments & Finance Limited (SingFinance) has 60 years of lending experience in the financing arena in Singapore. Our core activities include the acceptance of fixed and saving deposits from the public as well as the provision of loans and credit facilities to individuals and...


  • Singapore SMART INFORMATION MANAGEMENT SYSTEMS PRIVATE LIMITED Full time

    Roles & ResponsibilitiesExecutive SummarySmart IMS Inc provides Digital technology & Cloud transformation services, Application & Infrastructure Management Services, Unified Communications and Insurance implementation services to customers across the Americas, Europe, Middle East, and Asia-Pacific regions. As the trusted technology and business partner of...