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Controller I India, Pune Jobs

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Markets Data Analytics Risk & Control Lead, Director
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Lead a new data risk and control team in Pune for a global Markets division. This Director role requires 15+ years of Markets data analytics expertise and a strong risk & controls background. You will design the control operating model, monitor data quality, and engage with audit and regulators. ...
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India , Pune
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Citi
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Business Controls & Compliance Specialist
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Join Vodafone's Group FinOps & Controls team in Pune as a Business Controls & Compliance Specialist. You will lead IT SOX compliance, testing, and quality assurance across global markets. This role requires 8+ years in audit/SOX, a CA/IT Engineering qualification, and strong stakeholder managemen...
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India , Pune
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Vodafone
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Business Risk & Control Intermediate Analyst
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Join our team in Pune as a Business Risk & Control Intermediate Analyst (C11). This hybrid role requires 10+ years in Operational Risk, focusing on control testing, MCA execution, and risk gap identification. You will ensure SLA delivery, lead strategic initiatives, and collaborate with diverse s...
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India , Pune
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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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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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Business Risk & Control Manager
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Lead our Quality Assurance & Testing team in Pune or Chennai. You will manage operational risk, design control assessments, and execute monitoring tools for the financial services sector. This role requires 8+ years in risk management, audit, or compliance, plus team leadership experience. Drive ...
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India , Pune; Chennai
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Citi
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Business Risk and Control Analyst II
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Join Citi in Pune as a Business Risk and Control Analyst II. Utilize your 6-8 years of Risk & Control experience in monitoring, quality checks, and control design. This hybrid role offers a chance to enhance the control framework and ensure regulatory compliance. Benefit from comprehensive wellne...
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India , Pune
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Citi
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Vp - mca quality business risk and control
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Lead the MCA Quality Assurance team in Pune, driving quality and control across Citi's enterprise-wide Manager Control Assessment program. This senior VP role requires 10+ years in business risk, controls, or audit, with strong stakeholder influence. You will execute QA reviews, enhance data anal...
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India , Pune
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Citi
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Vp - mca quality business risk and control
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Lead the MCA Quality Assurance team in Pune, driving quality and reliability into Citi's enterprise-wide control assessment program. This senior VP role requires 10+ years in business risk, controls, or audit, with strong stakeholder influence and analytical skills. You will execute QA reviews, e...
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India , Pune
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Citi
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Business Risk & Control Intermediate Analyst
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Join Citi's Central Testing team in Pune as a Business Risk & Control Analyst. You will execute the MCA program, conduct control testing, and lead strategic initiatives. The role requires 7-10 years of operational risk experience and strong collaboration skills. We offer extensive benefits includ...
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India , Pune
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Citi
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Business Risk & Control Analyst
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Join Citi in Pune as a Business Risk & Control Analyst. Leverage 5-7 years of experience in risk, controls, or monitoring within a central testing function. You will assess controls, ensure compliance, and enhance the risk framework. Enjoy extensive benefits including health resources, parental l...
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India , Pune
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Citi
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Business Risk & Control Analyst
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Join our team as a Business Risk & Control Analyst in Pune or Chennai. You will perform critical quality checks, ensure regulatory compliance, and collaborate with global teams to enhance control frameworks. This role offers extensive training, leadership exposure, and a comprehensive benefits pa...
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India , Pune; Chennai
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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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Risk & Controls Manager
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Join FloQast's InfoSec team in Pune as a Risk & Controls Manager. You will be the regional compliance advisor, ensuring adherence to ISO, SOC, and SOX frameworks. Your focus will be evaluating product and business initiatives for risk, while overseeing resiliency for India operations. Ideal candi...
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India , Pune
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FloQast
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Internal Controls Manager APAC
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Lead the development and deployment of the Internal Controls System (ICS) framework for the APAC region at Sulzer. This Pune-based role requires a qualified CPA with 7+ years' experience and expertise in risk management and stakeholder collaboration. You will ensure compliance, drive strategic ad...
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India , Pune
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Sulzer
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Control Testing
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Join Barclays as a Control Testing professional in Pune, Mumbai, or Noida. You will ensure the robustness of the bank's control environment through detailed testing and risk assessment. This hybrid role requires a finance qualification (CA, ACCA, CMA) and expertise in internal controls. Enjoy a s...
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India , Pune; Mumbai; Noida
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Barclays
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Control Testing
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Join Barclays as a Control Testing professional in Pune, Mumbai, or Noida. You will safeguard the bank's integrity by testing and improving the internal controls framework. This role requires a finance qualification (CA, ACCA, CMA) and offers a hybrid work model. You will drive innovation in a su...
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India , Pune; Mumbai; Noida
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Barclays
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Vp - strategy, governance & automation (sg&a), controls testing utility
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Join Citi's Strategy, Governance & Automation team as a VP in Pune or Chennai. This individual contributor role requires 12+ years in financial services strategy, governance, and controls testing. You will design governance structures, track KPIs, and influence senior management, leveraging your ...
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India , Pune; Chennai
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Citi
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Controls Assurance
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Join Barclays as a Controls Assurance professional in Pune. You will ensure rigorous management of the technology control environment, focusing on ITAC, ITGC, and cyber security. This role requires strong stakeholder engagement and offers a chance to drive innovation within a leading bank's digit...
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India , Pune
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Barclays
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Discover a world of opportunity in Controller I jobs, a critical entry-to-mid-level role that serves as the operational and financial nerve center for countless organizations. The title "Controller" can be misleading, as it spans two distinct, high-stakes career paths: Financial Control and Operations Control. Both are pivotal for organizational stability, efficiency, and success, offering rewarding careers for detail-oriented professionals who thrive on responsibility. In the financial sector, a Controller I is a key accounting professional. This role is typically responsible for the integrity of a company's financial reporting and the establishment of robust internal controls. Common daily duties include overseeing the month-end and year-end closing processes, preparing balance sheets and income statements, and managing budgeting and forecasting activities. These professionals ensure compliance with accounting standards and regulations, analyze financial data to identify trends and variances, and often supervise junior accounting staff. They act as a crucial bridge between raw financial data and strategic decision-making, providing management with the insights needed to steer the company toward profitability. For those seeking Financial Controller I jobs, a strong foundation in Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS) is essential. Conversely, in dynamic industries like aviation, logistics, and manufacturing, an Operations Controller I is the linchpin of real-time logistical management. This role is centered on monitoring, coordinating, and optimizing live operations to ensure safety, punctuality, and efficiency. An individual in this position might be tasked with flightwatch duties in an airline control center, tracking vehicle movements in a logistics hub, or monitoring production lines in a factory. Their responsibilities involve using sophisticated software systems to track assets, anticipating and mitigating disruptions caused by factors like weather or technical issues, coordinating with various teams such as ground crew or dispatch, and making swift, cost-effective decisions under pressure to maintain operational flow. This role is the heartbeat of a 24/7 operation, requiring unwavering focus and calm during crises. Despite their different focuses, both types of Controller I jobs share common core requirements. Employers typically seek candidates with a bachelor's degree in a relevant field such as Finance, Accounting, Business Administration, Aviation Management, or Logistics. Strong analytical and problem-solving skills are non-negotiable, as is exceptional attention to detail. Proficiency with specialized software—whether enterprise resource planning (ERP) systems for financial controllers or operational control center platforms for operations controllers—is highly valued. Excellent communication skills are vital for collaborating with diverse teams and explaining complex situations clearly. For those advancing in their careers, leadership potential and the ability to manage high-pressure situations are key differentiators. If you are a proactive, analytical individual looking to build a career where your decisions have a direct impact on an organization's core functions, exploring Controller I jobs is your next strategic move. This profession offers a structured path for growth, from a Controller I to senior management, in a stable and respected capacity. Begin your search today to find the Controller I position that aligns with your skills and ambitions.

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