Operational Resilience Specialist
2 months ago
This is a key position within the Operational Resilience Team, part of the line 2 Operational Risk division at Macquarie Group. The primary purpose of the team is to provide an independent view of the company's operational resilience risk profile, support, and advise Macquarie businesses in their management of Resilience, Concentration, and Supplier risk.
Key Responsibilities- Provide specialized advice and oversight of the resilience and supplier risk framework, associated policies, and their implementation across the EMEA region.
- Support the continuous embedment of EMEA regulatory requirements, including UK (PRA- Prudential Regulation Authority/FCA- Financial Conduct Authority) and EU Digital Operational Resilience Act (DORA) as well as The Australian Prudential Regulation Authority (APRA) release of cross-industry Prudential Standard 230 where applicable to the EMEA region.
- Assist in the enhancement of Operational Resilience metrics and risk reporting for EMEA Legal Entities.
- Lead the independent line 2 review of Legal Entity Risk & Control Self Assessment (RCSA) with consideration of the Operational Resilience and Supplier risks.
- Minimum of 4 years' experience in resilience programs and Third-Party Risk Management within the financial services sector.
- Detailed knowledge of the UK/ EU Operational Resilience, Outsourcing, and Third-Party Risk Management, DORA (Digital Operational Resilience Act) regulatory requirements.
- Experience delivering regulatory change and transformations.
- Deep understanding of the operational risk and incident management.
- Proven stakeholder management experience.
- Ability to analyze, interpret data across multiple sources, providing stakeholders with clear and succinct reporting and recommendations.
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