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Controls Manager Jobs (Hybrid work)

63 Job Offers

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Senior Control Manager
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Lead technology risk and control management for a global bank as a Senior Control Manager in Poland. Utilize your 5+ years of expertise in operational and cyber risk within a highly regulated environment. Enjoy a competitive package with bonuses, healthcare, flexible hours, and continuous develop...
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Poland
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Not provided
https://www.hsbc.com Logo
HSBC
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Until further notice
Senior Control Manager
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Join HSBC as a Senior Control Manager in Poland. Leverage your 10+ years in Technology & Cyber risk to enhance the Group's Risk Management Framework. You will lead control reporting, ensure robust governance, and engage with key stakeholders. Enjoy a competitive package with bonus, medical care, ...
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Poland
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Not provided
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HSBC
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Cybersecurity Controls Oversight Manager
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Join our global team in Krakow as a Cybersecurity Controls Oversight Manager. You will monitor and assess the effectiveness of our global cybersecurity control environment. This role requires expertise in risk controls, technical writing, and stakeholder management within an international setting...
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Poland , Krakow
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HSBC
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Senior Control Manager
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Seeking a Senior Control Manager in Poland to join the GCIO Chief Control Office. You will provide risk and control expertise, focusing on AI, digital currencies, and third-party tech. The role requires strong leadership, stakeholder management, and knowledge of Non-Financial Risk frameworks. We ...
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Poland
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Not provided
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HSBC
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Controls Lead for Cash Management Operations
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Lead the control environment for Cash Management Operations in Budapest. This senior role requires 10+ years in financial controls, cash management, or treasury. You will ensure regulatory compliance, strengthen risk frameworks, and drive strategic initiatives. We offer a competitive benefits pac...
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Hungary , Budapest
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Not provided
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Citi
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Programme Controls Manager
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Join the Sizewell C project as a Programme Controls Manager. This key contract role, based in Suffolk with hybrid working, requires expertise in cost, schedule, risk, and change management on major infrastructure. You will lead a team, implement best practices, and ensure exemplary project contro...
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United Kingdom , Suffolk
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Not provided
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Morson Talent
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Manager Risk Management, Risk Assurance and Audits for Export Control, Sanctions and Customs
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Join our team in Warsaw as a Manager for Risk Management, Assurance, and Audits. You will implement and develop Compliance Management Systems for export control, sanctions, and customs. This hybrid role requires expertise in SAP GTS, foreign trade law, and strong process management. We offer an a...
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Poland , Warszawa
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Not provided
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Robert Bosch Sp. z o.o.
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Managers Control Self-Assessment Sr. Manager
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Lead the Managers Control Self-Assessment (MCA/RCSA) program for a global financial leader in Dublin. This senior role requires 6-10 years in operational risk, controls, or audit, focusing on strategic design and process improvement. You will manage a team, oversee risk identification, and ensure...
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Ireland , Dublin
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Not provided
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Citi
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Managers Control Self-Assessment
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Join Citi in Chennai as a Managers Control Self-Assessment (MCA/RCSA) expert. Leverage your 10+ years in operational risk, compliance, or audit within financial services. You will design, implement, and oversee the MCA program to identify and remediate control issues. This role requires strong an...
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India , Chennai
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Not provided
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Citi
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Control Manager
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Seeking a Control Manager in Poland to oversee technology risk and control portfolios within global infrastructure. You'll need 3+ years in tech/cybersecurity controls, operational risk management, and process improvement. We offer a competitive salary, performance bonus, private healthcare, flex...
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Poland
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HSBC
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Managers Control Self-Assessment
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Seeking an experienced Operational Risk professional to manage the Managers Control Self-Assessment (MCA/RCSA) program in Chennai. You will design and implement robust controls, identify key risks, and ensure timely issue remediation. This role requires 10+ years in financial services control fun...
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India , Chennai
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Not provided
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Citi
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Interim Credit Control Manager
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Join a prestigious luxury retail brand as an Interim Credit Control Manager in a hybrid London role. Lead a team, manage the full ledger, and implement strategies to optimize cash flow and minimize risk. This initial 4-month contract offers a dynamic opportunity to shape a maturing finance functi...
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United Kingdom , London
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Not provided
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Harmonic Finance™ | Certified B Corp
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Finance Controlling Manager
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Seeking a Finance Controlling Manager for a foreign-affiliated company in Tokyo. This hybrid role requires 3+ years at an international manufacturer, strong FP&A/controlling skills, and business-level English & Japanese. Ideal candidates are effective communicators who thrive in dynamic environme...
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Japan , Tokyo
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8000000.00 - 11000000.00 JPY / Year
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Randstad
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Senior Product Manager (Customer and Control)
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Lead our Travel Insurance compliance reporting and customer outcomes as a Senior Product Manager. You'll ensure robust governance, interpret data for strategic decisions, and champion the Consumer Duty. This high-impact role requires strong analytical skills and insurance regulatory expertise. En...
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Admiral Group Plc
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Valuation Control Group Manager
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Lead the Valuation Control Group in Warsaw, ensuring fair value for complex portfolios. You'll need 10+ years in valuation/risk, deep knowledge of financial instruments, and strong analytical skills. This role offers a flexible work environment, career mentorship, and the chance to work with adva...
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Poland , Warsaw
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Not provided
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Citi
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Valuation Control Group Manager
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Lead the Valuation Control Group in Budapest, ensuring fair value for complex portfolios. Utilize your 10+ years of valuation or risk experience and deep knowledge of financial instruments. Develop methodologies, manage regulatory compliance, and enjoy benefits like a cafeteria program and hybrid...
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Hungary , Budapest
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Citi
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Governance, Operational & Risk Management Control Reporting Analyst
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Join Citi in Mumbai as a Governance, Operational & Risk Management Control Reporting Analyst. Leverage 6-10 years of financial services experience to strengthen the control environment through critical risk assessment and insightful reporting. This pivotal role demands strong analytical skills to...
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India , Mumbai
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Not provided
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Citi
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Managers Control Self-Assessment (MCA) Senior Analyst, Assistant Vice President
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Join Citi in Warsaw as an MCA Senior Analyst, AVP. You will design and implement the Manager's Control Self-Assessment (MCA/RCSA) framework. This role requires 5-8 years in operational risk, controls, or audit within financial services. You'll identify key risks, execute control activities, and e...
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Poland , Warsaw
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Not provided
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Citi
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Control Manager (Cyber CSAT)
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Join our global GCIO Chief Control Office as a Control Manager specializing in Cyber CSAT. You will oversee the cybersecurity risk and control portfolio, acting as a trusted advisor to senior management. We seek an expert with 3+ years in controls (Scanning, Cloud, Threat Modelling) and operation...
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Poland
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Salary
15025.00 - 23000.00 PLN / Month
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HSBC
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Control Manager
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Join our global GCIO Chief Control Office team in Poland as a Control Manager. Leverage your 3+ years of expertise in cyber operations, risk management, and controls to strengthen our operational risk framework. You will act as a trusted advisor, driving control improvements and proactive risk cu...
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Location
Poland
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Salary
15025.00 - 23000.00 PLN / Month
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HSBC
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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