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Controls Manager India Jobs

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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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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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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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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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Business Risk and Control Senior Manager
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Lead data-driven risk and compliance initiatives as a Senior Manager in Chennai. You will analyze complex datasets, optimize approval workflows, and ensure compliant cross-border data transfers. This role requires 6-10 years' experience in a regulated industry, strong analytics, and executive rep...
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India , 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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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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Citi
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Managers Control Self-Assessment
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Seeking an experienced Operational Risk professional to manage the Managers Control Self-Assessment (MCA/RCSA) program in Chennai. You will design and implement robust controls, identify key risks, and ensure timely issue remediation. This role requires 10+ years in financial services control fun...
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India , Chennai
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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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Governance, Operational & Risk Management Control Reporting Analyst
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Join Citi in Mumbai as a Governance, Operational & Risk Management Control Reporting Analyst. Leverage 6-10 years of financial services experience to strengthen the control environment through critical risk assessment and insightful reporting. This pivotal role demands strong analytical skills to...
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India , Mumbai
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Citi
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Controls Execution and Management BA PM
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Join Citi in Mumbai as a Controls Execution and Management BA/PM. You will build and monitor key controls for data operations, ensuring risk mitigation and regulatory compliance. The role requires 5+ years in banking/finance with strong analytical, data management, and problem-solving skills. Col...
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India , Mumbai
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Citi
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Controls Execution and Management BA PM
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Join Citi in Mumbai as a Controls Execution BA/PM. Utilize your 5+ years of banking/finance experience in data management and controls. You will analyze, design, and implement key controls for metrics production, ensuring risk mitigation and regulatory compliance. This role requires strong analyt...
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India , Mumbai
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Citi
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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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Not provided
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Sulzer
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Senior Manager, Quality Control Systems Templating
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Lead the global QC Systems team in Hyderabad, managing master data templates for ELN and inventory systems. This senior role requires 12-16 years of Pharma/Biotech QC experience and strong leadership in a cGMP environment. You will drive standardization, ensure regulatory compliance, and support ...
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India , Hyderabad
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Amgen
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Manager - Control & Reporting
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Seeking a Manager - Control & Reporting in Gurugram. Drive financial transformation, ensure IFRS/US GAAP compliance, and lead HFM submissions. Ideal candidate is a Chartered Accountant/CPA with 4+ years' Big 4 experience. Partner with global teams on automation, ESG reporting, and process improve...
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India , Gurugram
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Not provided
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Pepsico
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Discover a world of opportunity in Controls Manager jobs, a critical and dynamic profession at the intersection of operations, finance, and risk. A Controls Manager is a senior-level professional tasked with designing, implementing, and overseeing the systems and processes that ensure an organization operates efficiently, safely, and within its strategic and regulatory boundaries. This role is fundamental to organizational resilience, acting as the guardian of stability and a driver of continuous improvement. Professionals in this field typically shoulder a wide array of responsibilities centered on governance and performance. A primary function involves developing and managing comprehensive control frameworks. This includes establishing key performance indicators (KPIs), setting operational budgets, creating project schedules, and implementing risk and control self-assessment (RCSA) programs. They are responsible for the continuous monitoring of these systems, analyzing performance data, cost reports, and risk metrics to identify trends, deviations, and potential issues. When disruptions or control gaps occur, the Controls Manager leads the response, making high-impact decisions to recover operations, mitigate risks, and implement corrective actions. Furthermore, they play a key leadership and liaison role, managing teams of controllers or analysts, and collaborating with stakeholders across departments like finance, operations, and safety to ensure alignment and optimize overall performance. The skill set required for Controls Manager jobs is both broad and deep. Strong analytical and problem-solving abilities are non-negotiable, as the role demands constant evaluation of complex data to inform strategic decisions. Exceptional communication and stakeholder management skills are crucial for explaining complex control concepts, reporting to senior management, and guiding teams. Leadership and people management experience are often required, as these roles frequently involve supervising shift-based or specialized teams. A proven ability to perform under pressure is a common theme, as Controls Managers are often the escalation point for major incidents or crises. From a technical standpoint, proficiency with specialized software is expected; this can include project management tools like MS Project, enterprise resource planning (ERP) systems, risk management platforms, or industry-specific operational control systems. A relevant bachelor's degree in fields such as Engineering, Business, Finance, or a related discipline is typically a baseline requirement, often coupled with several years of progressive experience in operational control, project management, risk management, or a related field. Ultimately, pursuing Controls Manager jobs means stepping into a role of significant responsibility where your work directly safeguards the organization's assets, reputation, and strategic objectives. It is a career path ideal for decisive, detail-oriented leaders who thrive on creating order from complexity and driving tangible business results. If you are seeking a challenging and rewarding leadership position, explore the diverse range of Controls Manager jobs available today.

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