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Controls Manager India Jobs

7 Job Offers

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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Not provided
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Citi
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Until further notice
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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Not provided
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ASSYSTEM
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Until further notice
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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Not provided
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Citi
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Until further notice
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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Not provided
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FloQast
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Until further notice
Group Financial Controls Manager - Transformation
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Lead the transformation of BT's financial control framework in Gurugram. As a qualified accountant or auditor, you will ensure program integrity and improve control efficiency. This pivotal role requires influencing stakeholders and explaining complex systems to senior leadership. Drive best prac...
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India , Gurugram
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Not provided
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Plusnet
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Until further notice
Manager - Business Controls (SOX Compliance)
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Lead SOX compliance testing for Vodafone's global finance operations from Pune. This high-impact role requires a Chartered Accountant with 6+ years in audit or risk, ideally from a Big-4 background. You will ensure timely SOX cycles, manage audit engagements, and support senior leadership with st...
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Location
India , Pune
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Not provided
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Vodafone
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Until further notice
Manager - Business Controls (SOX Compliance)
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Lead SOX compliance testing and business controls for Vodafone's global finance operations. This high-impact Pune-based role requires a Chartered Accountant with 6+ years of audit/SOX experience, ideally from a Big-4 firm. You will ensure timely SOX cycles, manage audit engagements, and support s...
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Location
India , Pune
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Salary
Not provided
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Vodafone
Expiration Date
Until further notice

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.