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Control Manager Jobs (Hybrid work)

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Manager Controlling Wholesale
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Lead wholesale financial strategy and analysis at adidas America. This Portland-based role requires 5+ years in financial planning, advanced Excel, and executive reporting. You will develop reporting tools, drive business insights, and support key leadership decisions.
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United States , Portland
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Not provided
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Adidas
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Manager Control Assessment Officer
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Seeking an experienced Manager Control Assessment Officer for Citi's Global Wealth business in Dubai. You will strengthen the control environment and implement MCA program enhancements. Requires 8+ years in operational risk, compliance, or control functions. We offer a competitive salary, hybrid ...
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United Arab Emirates , Dubai
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Citi
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Business Risk and Control Senior Manager
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Lead risk and control governance as a Senior Manager in Taguig. You will manage teams, ensure MCA framework compliance, and perform critical root cause analysis. This role requires 6-10 years' experience, outstanding leadership, and expertise in operational risk. We offer best-in-class benefits i...
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Philippines , City of Taguig
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Citi
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Business Risk and Control Senior Manager
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Lead risk and control governance as a Senior Manager in Taguig. Utilize 6-10 years of expertise to manage teams, ensure framework compliance, and perform critical risk analysis. This role offers global benefits and requires outstanding leadership to foster cross-business relationships and achieve...
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Philippines , City of Taguig
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Citi
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Risk and Control Project Manager, Vice President
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Seeking a Vice President, Risk and Control Project Manager in Belfast. This role involves managing controls testing for Citi's Finance division, requiring Agile project management and experience in a global bank's finance function. Ideal candidates will have a strong understanding of internal con...
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United Kingdom , Belfast
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Citi
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Cybersecurity Manager's Control Assessment (MCA) Business Risk Officer
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Lead the transformation of Cybersecurity Manager's Control Assessment (MCA) at Citi in Budapest. This senior role requires 8+ years in operational risk, cybersecurity, and GRC, leveraging tools like Tableau and Power BI. You will manage program execution, risk mitigation, and partner with senior ...
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Hungary , Budapest
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Citi
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Business Risk and Control Manager
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Join our team in Chennai as an AVP, Business Risk and Control Manager (C12). This hybrid role requires 12+ years in Operational Risk Management within banking and strong regulatory knowledge. You will lead the MCA program, supervise control monitoring teams, and drive strategic risk initiatives. ...
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India , Chennai
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Citi
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Business Risk and Control Manager
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Seeking an experienced AVP, Business Risk and Control Manager (C12) for a hybrid role in Pune. You will lead the MCA program, supervise control monitoring teams, and manage operational risk. Requires 12+ years in Business Risk Management, strong regulatory knowledge, and banking segment expertise...
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India , Pune
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Citi
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Risk Control Manager
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Seeking an experienced Risk Control Manager in Birmingham, UK. This role requires 10+ years in surveying, CIP/ACII certifications, and expertise in fire protection and business interruption. You will lead a regional team, conduct high-value surveys, and provide critical risk management guidance. ...
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United Kingdom , Birmingham
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75000.00 - 85000.00 GBP / Year
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Lawes Consulting Group
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Cyber Manager's Control Assessment (MCA) Lead Analyst
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Lead the transformation of the Manager’s Control Assessment (MCA) program within CISO's cybersecurity organization in Budapest. This senior role requires 8+ years in Cybersecurity, Operational Risk, or GRC, with expertise in MCA standards and sustainable process implementation. You will drive bes...
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Hungary , Budapest
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Citi
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Payment Controls Strategic Execution Sr. Manager
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Lead strategic payment controls and risk governance initiatives at Citi in Chennai. This senior management role requires 10+ years in financial services controls, audit, or operational risk. You will drive process optimization, enhance the control framework, and manage a large team. We offer comp...
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India , Chennai
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Citi
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Managers Control Self-Assessment (MCA) Senior Analyst
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Join Citi in Singapore as a Managers Control Self-Assessment (MCA) Senior Analyst. You will design and implement the MCA/RCSA framework, executing controls and identifying key operational risks. This role requires 5-8 years of experience in risk, compliance, or audit within financial services. We...
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Singapore , Singapore
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Citi
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Risk and Control Manager – Internal Audit
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Join our Internal Audit team in Dublin as a Risk and Control Manager. You will facilitate the Manager Control Assessment (MCA) and ensure a robust control framework. This role requires proven risk management experience, project management skills, and strategic thinking. Gain broad business exposu...
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Ireland , Dublin
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Citi
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Product Control Group Manager
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Lead the Books and Records Oversight team in Pune, strengthening Citi's global control framework. This senior role requires 12-15+ years of financial accounting and operational process expertise. You will oversee balance sheet substantiation, issue management, and foster best practices. We offer ...
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India , Pune
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Citi
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Product Control Group Manager
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Lead the Books and Records Oversight team in Pune, driving control framework remediation and firm-wide accounting adoption. This senior role requires 12-15+ years in financial accounting, books & records management, and strong leadership. You will ensure robust balance sheet controls, foster acco...
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India , Pune
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Citi
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EMEA Equities Valuation Control Group Manager
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Lead the EMEA Equities Valuation Control team in London, ensuring robust control frameworks and regulatory compliance. This hands-on managerial role requires expertise in valuation adjustments, derivative methodologies, and global projects. We offer a competitive package including bonus, private ...
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United Kingdom , London
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Citi
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Programme Controls Manager
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Join the Sizewell C project as a Programme Controls Manager. This key contract role, based in Suffolk with hybrid working, requires expertise in cost, schedule, risk, and change management on major infrastructure. You will lead a team, implement best practices, and ensure exemplary project contro...
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United Kingdom , Suffolk
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Not provided
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Morson Talent
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Manager Risk Management, Risk Assurance and Audits for Export Control, Sanctions and Customs
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Join our team in Warsaw as a Manager for Risk Management, Assurance, and Audits. You will implement and develop Compliance Management Systems for export control, sanctions, and customs. This hybrid role requires expertise in SAP GTS, foreign trade law, and strong process management. We offer an a...
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Poland , Warszawa
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Not provided
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Robert Bosch Sp. z o.o.
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Managers Control Self-Assessment Sr. Manager
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Lead the Managers Control Self-Assessment (MCA/RCSA) program for a global financial leader in Dublin. This senior role requires 6-10 years in operational risk, controls, or audit, focusing on strategic design and process improvement. You will manage a team, oversee risk identification, and ensure...
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Ireland , Dublin
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Not provided
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Citi
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Managers Control Self-Assessment
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Join Citi in Chennai as a Managers Control Self-Assessment (MCA/RCSA) expert. Leverage your 10+ years in operational risk, compliance, or audit within financial services. You will design, implement, and oversee the MCA program to identify and remediate control issues. This role requires strong an...
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India , Chennai
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Not provided
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Citi
Expiration Date
Until further notice
Explore a world of opportunity in Control Manager jobs, a critical and dynamic profession at the heart of organizational stability and performance. A Control Manager is a specialized professional responsible for designing, implementing, and overseeing the systems and processes that govern an organization's operations, finances, and risk. This role is the linchpin between strategic objectives and day-to-day execution, ensuring that business activities are conducted efficiently, compliantly, and within acceptable risk parameters. Professionals in this field are the guardians of corporate integrity, providing the framework that allows businesses to thrive while mitigating potential threats. The day-to-day responsibilities of a Control Manager are both varied and vital. Typically, they involve developing and maintaining a robust control framework, which includes policies, procedures, and self-assessment programs. They are tasked with identifying, analyzing, and assessing operational, financial, and compliance risks. A significant part of their role is monitoring key performance indicators (KPIs) and control metrics to evaluate the effectiveness of existing controls and to flag any deviations or gaps. They lead the response to control failures or operational incidents, conducting root cause analyses and implementing corrective actions to prevent recurrence. Furthermore, Control Managers are responsible for comprehensive reporting, providing clear and concise updates to senior management and stakeholders on the health of the control environment, emerging risks, and the status of remediation efforts. They often drive a culture of continuous improvement, advocating for best practices and enhancing control processes across various business functions. To excel in Control Manager jobs, a specific set of skills and qualifications is essential. Most positions require a bachelor's degree in fields such as Business Administration, Finance, Engineering, or Accounting, with many professionals holding advanced degrees or certifications like CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or PMP (Project Management Professional). A minimum of 5-10 years of experience in risk management, compliance, internal audit, or a related control function is typically expected. Key skills include exceptional analytical and problem-solving abilities, allowing them to dissect complex processes and identify vulnerabilities. Strong communication and interpersonal skills are paramount, as the role involves liaising with department heads, training staff on control procedures, and presenting findings to executive leadership. A meticulous attention to detail, a high degree of ethical integrity, and the ability to make sound judgments under pressure are the hallmarks of a successful Control Manager. If you are a proactive, detail-oriented professional who thrives on ensuring order and mitigating risk, exploring Control Manager jobs could be the perfect next step in your career, offering a challenging and rewarding path in virtually every industry.

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