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Controls Manager Philippines Jobs

4 Job Offers

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Managers Control Self-Assessment (MCA) Sr. Analyst - AVP
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Seeking an experienced MCA Sr. Analyst (AVP) in Taguig, Philippines to lead Risk & Control Self-Assessment (RCSA) execution. Requires 5-8 years in operational risk, compliance, or audit within financial services. Drive control activities, identify key risks, and implement sustainable solutions. B...
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Philippines , Taguig
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Not provided
https://www.citi.com/ Logo
Citi
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Until further notice
Managers Control Self-Assessment (MCA) Intermediate Analyst
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Join Citi's Markets MCA team in a hybrid Manila role. As an Intermediate Analyst, you will manage control inventory data and support the Risk & Control Self-Assessment (RCSA) program. Utilize your 2-5 years of financial services control experience to identify risks and improve processes. This pos...
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Philippines , City of Taguig, Metro Manila
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Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
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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Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
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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Location
Philippines , City of Taguig
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Salary
Not provided
https://www.citi.com/ Logo
Citi
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.

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