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Controls Manager Jobs

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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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https://www.citi.com/ Logo
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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Finance Risk and Control Group Manager
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Lead the Finance Control Testing team in Mumbai, ensuring robust risk management. This strategic role requires 10+ years' experience, including 5+ in risk/controls and direct people management. You will be the SME for control design, testing, and MCA frameworks within a global banking environment...
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India , Mumbai
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Citi
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Finance Risk and Control Group Manager
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Lead the Global Finance Control Testing Team in Mumbai, ensuring compliance and risk reduction. This managerial role requires 4-6 years' financial services experience, expertise in operational risk control, QA, and advanced MS Office skills. You will design testing tools, manage governance, and d...
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India , Mumbai
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Citi
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Finance Risk and Control Group Manager
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Lead risk governance and control initiatives as a Group Manager in Mumbai. Utilize your 5-8 years of experience to enhance the Manager Control Assessment (MCA) framework and ensure policy compliance. This role demands excellent project management, stakeholder communication, and analytical skills....
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India , Mumbai
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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 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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Citi
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Business Risk & Control Sr Manager
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Lead our Business Risk & Control team in Pune. This senior role requires 10+ years in risk management and team leadership, with flexibility for night shifts. You will govern the control framework, manage operational risk, and motivate a large global team. We offer extensive health benefits, paren...
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India , Pune
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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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Not provided
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Citi
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Controlling Manager
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Lead the controlling department at Bosch's innovative Mirków plant. Manage a team of 10, oversee budgeting, cost tracking, and financial KPIs for production. Requires 5+ years in controlling, a finance degree, and proficiency in Excel/Power BI. Enjoy a comprehensive benefits package in a future-f...
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Poland , Mirków
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Robert Bosch Sp. z o.o.
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Accounting Manager / Controller
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Lead financial operations for a non-profit or small business in Sacramento. This hands-on Accounting Manager role oversees reporting, budgeting, compliance, and payroll using QuickBooks. Requires 5+ years' experience, GAAP knowledge, and a CPA/CMA is preferred. Benefits include full medical, visi...
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United States , Sacramento
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Robert Half
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Finance Manager (Controller)
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Seize this unique opportunity as a standalone Finance Manager in Culpeper. You will ensure full-cycle accounting, financial reporting, and process improvement for a stable, family-like business. The role requires 7+ years of small business experience and ERP expertise. We offer comprehensive bene...
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United States , Culpeper
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Robert Half
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Risk and Controls Manager
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Lead risk and compliance for end-user computing systems in this fully remote, long-term contract role based in San Francisco. Utilize your strong auditing skills, CIA certification, and expertise in ERM and operational risk frameworks. We offer a comprehensive benefits package including medical, ...
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United States , San Francisco
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Robert Half
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Accounting Manager or Controller
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Join a rapidly expanding real estate firm as an Accounting Manager/Controller in Menlo Park. Lead the property accounting team, overseeing month-end close, financial statements, and staff mentorship. Requires a finance/accounting degree and management experience. Full benefits package included.
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United States , Menlo Park
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Robert Half
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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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Business Risk & Control Manager
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Lead our Quality Assurance & Testing team in Pune or Chennai. You will manage operational risk, design control assessments, and execute monitoring tools for the financial services sector. This role requires 8+ years in risk management, audit, or compliance, plus team leadership experience. Drive ...
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India , Pune; Chennai
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Not provided
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Citi
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Senior VP - Business Risk & Controls - Wealth Management Sales Advisory
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Lead the strategic design and enhancement of risk controls for Wealth Management Sales Advisory in Dubai. This senior role requires 10+ years in financial services risk, compliance, or audit. You will drive control program optimization, automation, and ensure alignment with Citi's Risk Appetite. ...
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United Arab Emirates , Dubai
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Salary
Not provided
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Citi
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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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