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Controls Manager United Kingdom, Belfast Jobs

5 Job Offers

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Senior Business Risk and Control Manager
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Lead risk governance and control framework execution in Belfast. This senior role requires expertise in Operational Risk, Audit, or Compliance, with technical skills like SQL/Python as a plus. You will ensure control quality and advise on corrective actions. The package includes a performance bon...
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United Kingdom , Belfast
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Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Risk and Control Project Manager, Vice President
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Seeking a Vice President, Risk and Control Project Manager in Belfast. This role involves managing controls testing for Citi's Finance division, requiring Agile project management and experience in a global bank's finance function. Ideal candidates will have a strong understanding of internal con...
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United Kingdom , Belfast
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Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Business Risk and Control Officer - Regulatory Management Vice President
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Seeking a Vice President for Business Risk & Control in Belfast. You will implement governance for Regulatory Change and manage applicability assessments. This role requires strong project management and communication skills to enhance the control framework. Ideal candidates have experience in ri...
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United Kingdom , Belfast
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Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Business Risk Senior Manager, Governance, Markets Control & Regulatory Management
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Lead strategic risk governance and control reporting for Markets Operations in Belfast. You will manage a team, apply the latest risk directives, and influence senior stakeholders. This role requires experience in operational risk, audit, or controls, plus strong communication and data skills (Ex...
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United Kingdom , Belfast
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Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Managers Control Self-Assessment Senior Vice President
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Lead the strategic enhancement of Citi's Manager Control Assessment (MCA) program as a Senior Vice President in Belfast. This senior role requires 10+ years in financial services controls, risk, or audit. You will drive quality control, methodology improvements, and report key outcomes to senior ...
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Location
United Kingdom , Belfast
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Salary
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
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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