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Control Manager Jobs

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Risk & Control Manager - Process Management
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Lead process mapping and improvement within American Express's International Card Services in London. Utilize your expertise in risk frameworks and tools like Visio to document and enhance business controls. This hybrid role offers competitive benefits and focuses on sustainable growth through ro...
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United Kingdom , London
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Not provided
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Amex
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Senior Finance Manager - process, controls and transformation
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Lead finance transformation and strengthen operational controls at Vodafone Business in Newbury. This senior role requires deep expertise in E2E finance processes, governance, and delivering change in a global shared service environment. You will drive improvements, manage key projects, and enjoy...
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United Kingdom , Newbury
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Vodafone
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Property Control Manager
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Seeking a Property Control Manager to oversee university asset management in Norfolk. You will manage central receiving, distribution, and surplus disposal in compliance with state policy. This role requires expertise in inventory systems, asset logistics, and Microsoft Office. Strong administrat...
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United States , Norfolk
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Old Dominion University
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Manager, Inventory Control COE
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Lead inventory data excellence for Carnival Corporation's global brands. This Miami-based role develops control policies, drives process improvements, and supports the MAST initiative. Requires 5+ years in operations/project management, Lean Six Sigma certification, and cross-functional leadershi...
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United States , Miami
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Carnival Cruises
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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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Adidas
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Quality Control Manager Assistant
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Join GC Energy as a Quality Control Manager Assistant in Rzeszów. You will manage quality documentation and systems for key Oil & Gas projects, requiring site experience and excellent English. We offer stable employment, private medical care, and opportunities for domestic and international travel.
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Poland , Rzeszów
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GC Energy Sp. z o.o.
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Quality Control Manager
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Lead Quality Control for major energy projects in Rzeszów. Manage QA/QC systems for electrical and instrumental installations in the PETRO&GAS&OIL sector. Build and guide your own team with high independence. Benefit from private medical care and professional development opportunities.
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Poland , Rzeszów
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GC Energy Sp. z o.o.
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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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Senior Business Risk and Control Manager
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Lead risk governance and control framework execution in Belfast. This senior role requires expertise in Operational Risk, Audit, or Compliance, with technical skills like SQL/Python as a plus. You will ensure control quality and advise on corrective actions. The package includes a performance bon...
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United Kingdom , Belfast
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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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Finance Risk and Control Group Manager
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Lead the Finance Control Testing team in Mumbai, ensuring robust risk management. This strategic role requires 10+ years' experience, including 5+ in risk/controls and direct people management. You will be the SME for control design, testing, and MCA frameworks within a global banking environment...
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India , Mumbai
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Citi
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Finance Risk and Control Group Manager
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Lead the Global Finance Control Testing Team in Mumbai, ensuring compliance and risk reduction. This managerial role requires 4-6 years' financial services experience, expertise in operational risk control, QA, and advanced MS Office skills. You will design testing tools, manage governance, and d...
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India , Mumbai
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Citi
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Finance Risk and Control Group Manager
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Lead risk governance and control initiatives as a Group Manager in Mumbai. Utilize your 5-8 years of experience to enhance the Manager Control Assessment (MCA) framework and ensure policy compliance. This role demands excellent project management, stakeholder communication, and analytical skills....
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India , Mumbai
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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 Officer - Regulatory Management Vice President
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Seeking a Vice President for Business Risk & Control in Belfast. You will implement governance for Regulatory Change and manage applicability assessments. This role requires strong project management and communication skills to enhance the control framework. Ideal candidates have experience in ri...
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United Kingdom , Belfast
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Citi
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Business Risk & Control Sr Manager
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Lead our Business Risk & Control team in Pune. This senior role requires 10+ years in risk management and team leadership, with flexibility for night shifts. You will govern the control framework, manage operational risk, and motivate a large global team. We offer extensive health benefits, paren...
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India , Pune
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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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Not provided
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Citi
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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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