Manager- Finance Platform Solutions Process Assurance Job in Macquarie Group Limited

Join our Finance Platform Solutions team who areresponsible for delivering high quality, risk managed technology and data solutions for finance transformation initiatives to help teams reimagine how they work.

We have an excellent opportunity in the team for a process assurance team member with a strong background supporting system-based projects and change to join Macquarie's Financial Management Group as an Assistant Manager. The successful candidate would ideally have a background in finance or banking and be confident managing cross functional teams.

In this role you ll be an integral part of the team, responsible for the delivery of the assurance program and partnering with the global finance, reporting and data teams as well as business groups across Macquarie. You ll gain a thorough understanding of the operational risks inherent in the Risk Management Framework, support the assurance lead in developing a comprehensive assurance program to review the effectiveness of the controls as well as partner with management to identify opportunities for improvement.

You will prepare and agree on frameworks to manage risk and control for system enhancements and business as usual tasks. You will deploy framework and policies and ensure they are maintained and adhered to. You will ensure all changes to Fusion adhere to the design/build/test/train/deliver framework so risk is appropriately managed; and also ensure system enhancements and quarterly Oracle updates meet quality standards. You will ensure governance on GL data used in the Corporate Data Hub is assessed and approved for Macquarie wide GL data usage under EDM.

You will govern, review and enforce frameworks and team policy on transformation initiatives and Oracle monthly / quarterly releases and assist the process assurance team lead. You will be responsible for engagement with the Business Solution and Corporate Operations Group technology team to collect and review the applicable artefacts. You will partner with sponsors and connected delivery teams to meet requirements of the finance teams.

To be successful in this role you will have a degree qualification in either Finance (MBA) or Information Technology and a minimum 9-12 years of post-qualification experience. You will have experience working with major finance package technology vendors (e.g. Oracle and SAP). You will also have experience in stakeholder management skills. You will have the ability to coordinate multiple assignments and work independently and have strong communication skills and ability to explain complex technology concepts in non-technical terms. You must be highly motivated and exposure to process improvement and project management methodologies is preferred.

If this sounds like the right opportunity for you to further your career, apply online now.

About the Financial Management Group

The Financial Management Group provides financial, tax and treasury services to all areas of Macquarie. The group is focused on providing strategic analysis and advice to Macquarie's businesses and senior management, managing Macquarie's funding, liquidity and capital position, ensuring Macquarie continues to meet regulatory and compliance obligations and managing Macquarie's corporate affairs.

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.

We are committed to providing a working environment that embraces and values diversity, equity and inclusion. We encourage candidates to speak with a member of our recruitment team if you require adjustments to our recruitment process to support you, and the type of working arrangements that would help you thrive.