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Controls Manager India Jobs (On-site work)

17 Job Offers

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Director- Business Risk and Control Sr Group Manager
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India , Pune
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https://www.citi.com/ Logo
Citi
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Vp - Issue Management Lead Analyst- Services-Risk And Control
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India , Pune
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Citi
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Manager-International Legal Entity Controller - VOIS
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Seeking an International Legal Entity Controller in Pune to own statutory reporting, controls, and IFRS compliance for global entities. This role demands a qualified accountant with 4+ years post-qualification experience in complex, international environments. You will drive end-to-end financial ...
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India , Pune
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Vodafone
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Manager-International Legal Entity Controller - VOIS
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Seeking an International Legal Entity Controller in Pune to own statutory reporting, IFRS compliance, and financial controls for global entities. This role demands a qualified accountant with 4+ years’ experience in complex, international environments. You will drive end-to-end legal entity finan...
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India , Pune
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Vodafone
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Enterprise Risk Management & Internal Financial Controls
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Seeking a Chartered Accountant or MBA (Finance) with 12-15 years of experience for a senior **Enterprise Risk Management** role in Mumbai. You will lead the implementation of **ERM frameworks** and **Internal Financial Controls** (IFC) across business units. Key responsibilities include risk asse...
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India , Mumbai
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Randstad
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Vice President – Team Manager, Margin & Collateral Operations & Controls – Markets Operations
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Lead and manage Margin & Collateral Operations in Pune for Citi, a global banking leader. This VP role requires 7+ years of financial services experience, overseeing margin call processing, collateral management, and control frameworks. Drive strategic initiatives, ensure regulatory compliance, a...
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India , Pune
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Citi
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Assistant Front Desk Manager - Rooms Controller
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Assistant Front Desk Manager – Rooms Controller role in Bengaluru, India. This entry-level management position oversees daily front office operations, including Bell/Door Staff, Switchboard, and Guest Services. Requires 2 years of guest services or front desk experience, or a hospitality degree. ...
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India , Bengaluru
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Marriott Bonvoy
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Senior Manager (Project Controls, Planning and MIS Manager)
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Lead project controls and planning for major infrastructure programs in Jaipur. Utilize your 15+ years of experience and Primavera P6 expertise to optimize delivery and costs. This senior role merges engineering with digital tools to drive energy transition projects. A graduate degree in Engineer...
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India , Jaipur
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ASSYSTEM
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Clinical Supply Chain Manager - Change Control and Deviations
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Lead a team and manage compliance records in this key Clinical Supply Chain Manager role based in Hyderabad. You will oversee Change Control, Deviations, and CAPAs for the clinical product lifecycle. The position requires 5+ years in a regulated pharma/biotech environment and strong project leade...
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India , Hyderabad
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Amgen
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Analyst - Client Risk Assessment and Controls Design – In Business Regulatory Risk Management
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Join our team in Chennai as a Client Risk Assessment and Controls Design Analyst. You will support regulatory risk management for UAE Wealth, designing controls and ensuring compliance with Citi's frameworks. This role requires 8-10 years' experience in financial services controls, regulatory cha...
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India , Chennai
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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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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 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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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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Operation Risk and Control, Compliance, Audit - Group Manager- Director
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Lead our Operational Risk and Control function as a Director in Pune. You will manage diverse teams to strengthen Citi's risk management quality through robust control frameworks and testing. This role requires 20+ years in financial services control functions and deep expertise in control design...
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India , Pune
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Citi
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About the Controls Manager role

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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