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Lead Control Management Officer Jobs

1767 Job Offers

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Associate Office Manager
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Brazil , São Paulo
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PPRO GmbH
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Business Risk and Controls, Lead Analyst - Vice President
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Poland , Warsaw
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Citi
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Cross-disciplinary Controls Sr. Lead Analyst
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Colombia , Bogotá
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Citi
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Managers Control Self-Assessment Sr. Manager
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Ireland , Dublin
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Citi
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Senior Control Manager
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Poland
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HSBC
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Facilities & Office Manager
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United Kingdom , London
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50000.00 - 55000.00 GBP / Year
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Office Angels
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Project Management Officer
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Greece , Athens
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Metlen Group
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Lead Analyst - Tech Business Management Office
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India , Chennai
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Citi
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Program Management Lead
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India , Chennai
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Citi
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Cyber Manager's Control Assessment (MCA) Lead Analyst
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Hungary , Budapest
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Citi
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Compliance Risk Management Lead Officer
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Poland , Warsaw
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Citi
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Vice President, Business Risk and Controls officer – Unsecured Lending
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United Arab Emirates , Dubai
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Citi
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Business Risk & Control Manager
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India , Pune; Chennai
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Citi
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Office Manager
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United States , Solana Beach
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Robert Half
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Business Risk and Control Officer - Regulatory Management Vice President
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United Kingdom , Belfast
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Citi
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Cyber Controls Lead Analyst / Business Risk Officer
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Singapore , Singapore
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Citi
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Cybersecurity Manager's Control Assessment (MCA) Business Risk Officer
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Hungary , Budapest
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Citi
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Finance Controls Testing Lead Analyst
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United Kingdom , Belfast
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Citi
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Business Risk and Control Officer
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Singapore , Singapore
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Citi
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Manager Control Assessment Officer
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United Arab Emirates , Dubai
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Citi
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Explore a world of opportunity in Lead Control Management Officer jobs, a critical and high-impact profession at the intersection of risk, compliance, and corporate strategy. These senior-level professionals serve as the cornerstone of an organization's first line of defense, tasked with building and maintaining a resilient control environment that safeguards the company's integrity, reputation, and financial health. If you are a strategic thinker with a passion for governance and a keen eye for detail, a career as a Lead Control Management Officer offers a challenging and rewarding path. Professionals in these roles are primarily responsible for identifying, assessing, and managing current and emerging risks across the business. They do not work in a vacuum; their day involves extensive collaboration with various business groups to understand their operations, processes, and objectives. A typical day might include evaluating the effectiveness of existing internal controls, designing new risk-mitigating strategies, and providing expert consulting to business leaders on how to navigate complex regulatory landscapes. They lead complex initiatives with a broad impact, ensuring that the organization's activities are aligned with enterprise risk standards and regulatory expectations. Common responsibilities for individuals in Lead Control Management Officer jobs include developing and implementing robust risk monitoring and reporting processes. They are often tasked with measuring and evaluating the impact of business decisions and control effectiveness, presenting these insights to executive leadership in a clear and actionable manner. Leading project or virtual teams is a standard function of the role, requiring strong leadership to guide cross-functional efforts in risk management. They act as key participants in the ongoing cycle of risk assessment, control design, monitoring, and reporting, creating a dynamic and proactive risk culture. Typical skills and requirements for these positions are substantial. Employers generally seek candidates with several years of direct experience in Risk Management, Control Management, Compliance, or Internal Audit. A deep understanding of financial, operational, and regulatory risks is paramount. Successful officers possess exceptional analytical and problem-solving skills to dissect complex processes and identify potential control weaknesses. Strong communication and interpersonal skills are non-negotiable, as the role demands the ability to influence senior management and translate technical risk concepts for a broad audience. A bachelor's degree in finance, business, accounting, or a related field is typically required, with advanced degrees or professional certifications (such as CIA, CRMA, or CISA) being highly valued. For those seeking to shape an organization's risk posture at a strategic level, Lead Control Management Officer jobs represent the pinnacle of a career in governance and control.

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