Macquarie India | Executive - Control Assurance

What role will you play?

• Our Financial Management, People and Engagement (FPE) Non-Financial Risk (NFR) Controls Assurance team provides independent assurance over key controls across the business, with a focus on IT-dependent and automated controls.
• In this role, you will support the delivery of Control Assurance reviews by performing risk and control assessments, testing control effectiveness, evaluating evidence, and documenting findings.
• You will work closely with business and NFR stakeholders to understand processes, gather information, and communicate testing outcomes while escalating significant issues where appropriate.
• You will maintain high-quality workpapers, respond to review feedback, and contribute to the continuous improvement of assurance practices and processes.
• Leveraging expertise in technology, data and AI, our team delivers practical, risk-based insights that strengthen risk management and governance outcomes.

Requirements

• Strong organizational and documentation skills, with the ability to manage competing priorities, maintain high-quality workpapers, and incorporate feedback constructively.
• Hands-on experience conducting control reviews, including process walkthroughs, control design assessments, operating effectiveness testing, and evidence evaluation.

Macquarie Group

Macquarie Group is an Australian financial group working in asset management, banking, financial advisory, and commodities and global markets. It was founded in 1969.

Its teams in India support the group's global businesses. Finance professionals typically work in financial control, reporting and operations roles.

• Industry: Asset management, banking and financial services
• Headquarters: Sydney, Australia
• In India: Offices in India supporting the group's global businesses