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Controls Manager Jobs (Hybrid work)

63 Job Offers

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Manager Controlling
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Germany , Munich
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Flix
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Manager Controlling Wholesale
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United States , Portland
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Adidas
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Finance Controls Assurance Manager
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United Kingdom , London
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Collinson
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Lead Control Management Officer
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United States , CHARLOTTE; MINNEAPOLIS; SAINT LOUIS; SHOREVIEW; WEST DES MOINES
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100000.00 - 179000.00 USD / Year
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Wells Fargo
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Senior Finance Manager - process, controls and transformation
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United Kingdom , Newbury
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Vodafone
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Manager Control Assessment Officer
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Seeking an experienced Manager Control Assessment Officer for Citi's Global Wealth business in Dubai. You will strengthen the control environment and implement MCA program enhancements. Requires 8+ years in operational risk, compliance, or control functions. We offer a competitive salary, hybrid ...
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United Arab Emirates , Dubai
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Citi
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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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Citi
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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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Philippines , City of Taguig
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Citi
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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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Citi
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Cybersecurity Manager's Control Assessment (MCA) Business Risk Officer
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Lead the transformation of Cybersecurity Manager's Control Assessment (MCA) at Citi in Budapest. This senior role requires 8+ years in operational risk, cybersecurity, and GRC, leveraging tools like Tableau and Power BI. You will manage program execution, risk mitigation, and partner with senior ...
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Hungary , Budapest
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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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Risk Control Manager
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Seeking an experienced Risk Control Manager in Birmingham, UK. This role requires 10+ years in surveying, CIP/ACII certifications, and expertise in fire protection and business interruption. You will lead a regional team, conduct high-value surveys, and provide critical risk management guidance. ...
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United Kingdom , Birmingham
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75000.00 - 85000.00 GBP / Year
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Lawes Consulting Group
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Cyber Manager's Control Assessment (MCA) Lead Analyst
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Lead the transformation of the Manager’s Control Assessment (MCA) program within CISO's cybersecurity organization in Budapest. This senior role requires 8+ years in Cybersecurity, Operational Risk, or GRC, with expertise in MCA standards and sustainable process implementation. You will drive bes...
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Hungary , Budapest
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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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Managers Control Self-Assessment (MCA) Senior Analyst
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Join Citi in Singapore as a Managers Control Self-Assessment (MCA) Senior Analyst. You will design and implement the MCA/RCSA framework, executing controls and identifying key operational risks. This role requires 5-8 years of experience in risk, compliance, or audit within financial services. We...
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Singapore , Singapore
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Citi
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Risk and Control Manager – Internal Audit
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Join our Internal Audit team in Dublin as a Risk and Control Manager. You will facilitate the Manager Control Assessment (MCA) and ensure a robust control framework. This role requires proven risk management experience, project management skills, and strategic thinking. Gain broad business exposu...
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Ireland , Dublin
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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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EMEA Equities Valuation Control Group Manager
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Lead the EMEA Equities Valuation Control team in London, ensuring robust control frameworks and regulatory compliance. This hands-on managerial role requires expertise in valuation adjustments, derivative methodologies, and global projects. We offer a competitive package including bonus, private ...
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United Kingdom , London
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Citi
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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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