Control Manager Jobs

Product Lifecycle Management (PLM) & Document Control Manager

The Product Lifecycle Management (PLM) & Document Control Administrator will be ...

Location

United States , Salt Lake City, South Jordan

Salary:

Not provided

Cricut

Expiration Date

Until further notice

Requirements

Minimum 3-5 years of experience in similar role with a Cloud based PLM solution
Experience and knowledge of the Product Lifecycle of Consumer Electronics
Experience working in a fast paced and rapidly growing technology environment
Knowledge and understanding of Document & Engineering Change Control, Manufacturing, and Engineering in manufacturing companies, including a solid understanding of the PLM Business process working with Manufacturers and Vendors
Experience generating project status and other business reports
Bachelor’s degree or equivalent in a relevant field

Job Responsibility

Provide Product Lifecycle Management (PLM) system tool management & support
Implement new modules and improvements
Collaborate with cross functional teams and recommend best practices
Assist in creating new processes to drive desired results
Identify and model new PLM business processes adapted to evolving PLM usage and new business segments
Coordinate/supervise PLM vendor/support activities
Define deployment methodologies, integration, testing and validation for both internal and vendor/support teams
Manage the interface with third party systems (ERP and CAD) with owners of systems
Identify opportunities for process and procedure enhancements to improve efficiency
Create system documentation and procedures

What we offer

Competitive Medical, Dental, and Vision coverage
401(k) match
Generous PTO
Tuition reimbursement
Yearly lifestyle stipend to support wellness and passions
Exclusive employee discounts
Relocation assistance

Fulltime

Managers Control Self-Assessment Sr. Manager

Individuals in MCA are responsible for designing and implementing a comprehensiv...

Location

Ireland , Dublin

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
Ability to identify, measure, and manage key risks and controls
Strong knowledge in the development and execution for controls
Proven experience in control related functions in the financial industry
Proven experience in implementing sustainable solutions and improving processes
Understanding of compliance laws, rules, regulations, and best practices
Understanding of Citi’s Policies, Standards, and Procedures
Strong analytical skills to evaluate complex risk and control activities and processes
Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level
Strong problem-solving and decision-making skills

Job Responsibility

Accountable for managing and overseeing a team of employees
Manages, plans and conducts a broad range of deliverables for projects
Manages and executes strategic design and process improvement projects across the enterprise
Lead cross-functional projects, ensuring alignment between solutions and business objectives through effective communication
Support control activities of the Managers Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA)
Assist & oversee the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting
Identify, analyze, and assess potential risks, ensuring timely identification and remediation of significant control issues and operational events
Support the execution of the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures
Develop and maintain ORM tools and methodologies to support accurate and consistent assessments of the risk and control environment
Regularly monitor key performance indicators (KPIs) and evaluate the effectiveness of risk and controls

Fulltime

Cybersecurity Controls Oversight Manager

Cybersecurity Controls Oversight Manager will play a key role in the monitoring ...

Location

Poland , Krakow

Salary:

Not provided

HSBC

Expiration Date

February 07, 2026

Requirements

Risk and Controls Background: subject matter expertise in Control Monitoring and Assessment, ability to translate difficult IT concepts into business-friendly language, experience with Technology risks and controls
Technical background: knowledge of Cybersecurity – at least a generalist with specialist area expertise welcome, possession of recognized certificates will be an advantage, understanding of metrics and measures in managing risks and controls (KCIs, KRIs, KPIs) is a must, technical writing skills and highly proficient use of written English is required to ensure quality output for Control, Policies, Procedure and Standards design and maintenance
Strong stakeholder management and communications skills: experience of working at an operational level in international environments which drive a true international perspective
managing stakeholders including the Group CISO, Cybersecurity Leadership and staff, Chief Controls Office and Resilience Risk teams
Team-oriented mentality combined with ability to complete tasks independently to a high-quality standard: experience within fast-moving, complex and demanding corporate environments where Cybersecurity controls issues must be handled on a large scale and multi-task
Interpersonal Skills: influential, credible and persuasive, active listener embraces HSBC Values, shows good judgement and demonstrates high communication skills to achieve effective stakeholder management

Job Responsibility

Represent Cybersecurity Controls in senior management forums
Work with the Control Owners and other stakeholders to ensure timely execution of self-assessments
Collect and maintain accurate evidence and maturity scoring reviews for cybersecurity controls
Ensure that the defined controls are compliant with Legal/Regulatory/Internal requirements and that measurements provide sufficient data for stakeholder reports
Work with Enterprise Risk Management, Chief Control Office and Audit (internal and external) to ensure that the Cybersecurity owned controls are monitored, assessed and tested according to the internal requirements, Risk Management Framework (RMF) and industry standards and best practices
Manage escalation of issues through appropriate channels based on the results of oversight process
Ensure improvement actions are updated regularly and aligned to the control objectives

What we offer

Competitive salary
Annual performance-based bonus
Additional bonuses for recognition awards
Multisport card
Private medical care
Life insurance
One-time reimbursement of home office set-up (up to 800 PLN)
Corporate parties & events
CSR initiatives
Nursery discounts

Fulltime

Managers Control Self-Assessment

Individuals in MCA are responsible for designing and implementing a comprehensiv...

Location

India , Chennai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 10+ years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
Ability to identify, measure, and manage key risks and controls
Strong knowledge in the development and execution for controls
Proven experience in control related functions in the financial industry
Proven experience in implementing sustainable solutions and improving processes
Understanding of compliance laws, rules, regulations, and best practices
Understanding of Citi’s Policies, Standards, and Procedures
Strong analytical skills to evaluate complex risk and control activities and processes
Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level
Strong problem-solving and decision-making skills

Job Responsibility

Support control activities of the Managers Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA)
Assist & oversee the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting
Identify, analyze, and assess potential risks, ensuring timely identification and remediation of significant control issues and operational events
Support the execution of the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures
Develop and maintain ORM tools and methodologies to support accurate and consistent assessments of the risk and control environment
Regularly monitor key performance indicators (KPIs) and evaluate the effectiveness of risk and controls
Recommend enhancements or improvements as necessary to the MCA
Maintain a robust tracking and reporting MCA inventory including key metrics to provide visibility on the status of control gaps and MCA quality control processes
Drive MCA best practices, transformation, and execution consistency across business/functions
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of teams and create accountability with those who fail to maintain these standards

Fulltime

New

Senior Product Manager, Access Control Core Hardware and Fleet Management

This role is a key player in unlocking $7+ billion in Total Addressable Market (...

Location

United States , San Mateo

Salary:

185000.00 - 215000.00 USD / Year

Verkada

Expiration Date

Until further notice

Requirements

4-8+ years of high-impact Product Management experience
Direct experience managing physical hardware products, especially those involving electrical components, firmware, or IoT/connected devices
An undergraduate degree in Computer Science, Electrical Engineering, or a related engineering field
A mindset ready to dive into technical details, data, and technology to uncover insights
The ability to effectively bridge complex technical topics with business strategy
Proven track record supporting enterprise sales cycles and engaging effectively with large, complex customers

Job Responsibility

Own the full strategy, roadmap, and flawless execution for our core Access Control hardware portfolio, managing a complex fleet of devices from launch to scale
Own the portfolio of Access Controllers
Own the portfolio of wired Readers
Own state-of-the-art accessories, including next-gen battery tech
End-to-end responsibility for the fleet management software and strategies for management of these critical devices at scale
Deeply immerse yourself in the needs of critical, high-growth segments (Federal, Healthcare, Manufacturing, K-12) to identify opportunities
Partner with Product Marketing and Sales to craft compelling GTM strategies and messaging
Serve as the passionate voice of our customers, guiding product strategy

What we offer

Healthcare programs with premiums 100% covered for the employee under at least one plan and 80% for family premiums
Nationwide medical, vision and dental coverage
Health Saving Account (HSA) with annual employer contributions
Flexible Spending Account (FSA) with tax saving options
Expanded mental health support
Paid parental leave policy & fertility benefits
Paid holidays, firmwide extended holidays, flexible PTO and personal sick time
Professional development stipend
Fertility Stipend
Wellness/fitness benefits

Fulltime

Risk and Control Project Manager, Vice President

The Finance Controls Testing Utility Team is responsible for the testing of cont...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Work experience within Risk & Controls roles
Agile project management (business agility)
Experience in a finance function at a Global Bank or Financial institution preferred (e.g. Controllers, Treasury, Financial Planning & Analysis, Tax, Regulatory Reporting)
Understanding of Financial Products and Services
Experience of Controls design, execution and/or control testing
Excellent understanding Internal Controls and MCA (Managers Control Assessment) frameworks and processes
Advanced Microsoft Office skills, particularly strong in MS Word, MS Excel, MS PowerPoint, and MS SharePoint and MS Teams
Exposure to Testing tools / harnesses and ability to use Business Intelligence software will be a plus
Strong communication and diplomacy skills to guide and influence others in a matrixed environment
Strong people and relationship management skills ensuring collaboration with key partners and stakeholders

Job Responsibility

Contribute to controls assessment and testing execution, including Control Test Planning, Controls & Tool Design Assessments, Results Reporting & Insight, Exception Dispositioning and remediation actions
Contribute to technical control testing strategy

Fulltime

Senior Control Manager

The GCIO Chief Control Office (CCO) team plays an important role in enabling the...

Location

Poland

Salary:

Not provided

HSBC

Expiration Date

February 05, 2026

Requirements

At least 5 years of hands-on experience with one or more of the control capabilities in the Technology and Cyber domain either directly or as a 1/2/3LOD control management function
At least 5 years of hands-on experience and subject matter expertise in management of operational risk, non-financial risk and/or technology and information security risk
Experience of service ownership, product definition, product delivery and operational excellence
Previous experience of identifying, defining and solving problems that have impact on your work or the wider business
Proven track record of process improvement and delivering as promised
Financial Services or other highly regulated industry experience/exposure is preferred
Strong communication skills to influence and challenge stakeholders
Ability to work independently with limited supervision
Ability to present complex issues concisely to senior partners using non-technical language
Strong written, verbal and presentation skills

Job Responsibility

Delivering a Control MI and Reporting service to the GCIO function
Leading within the GCIO Chief Control Office (GCIO CCO) Shared Services Function
Continuously improving products and services that enable efficient technology risk and control management across HSBC
Building and coaching a high performing multi-disciplinary team of engineers and service managers
Setting the annual strategy for products, services and people
Providing product expertise and ownership through proactive customer engagement
Providing Senior Management with updates on relevant challenges
Presenting and reporting complex risk and control information
Applying professional understanding, expertise and judgement to oversee product and service health
Leveraging opportunities to implement more automated, effective and cost-efficient products and processes

What we offer

Competitive salary
Annual performance-based bonus
Additional bonuses for recognition awards
Multisport card
Private medical care
Life insurance
One-time reimbursement of home office set-up (up to 800 PLN)
Corporate parties & events
CSR initiatives
Nursery discounts

Fulltime

Manager Control Assessment Officer

The Manager’s control Assessment (“MCA”) Officer is responsible for supporting i...

Location

United Arab Emirates , Dubai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

8+ year experience in Operational risk Management, Compliance, or other control functions
Working-level knowledge of core end-to-end processes performed in the Consumer business
Experience in risk and control management, as well as engaging with second line of defence partners
Understanding and /or familiarity with Control Assessment and monitoring framework and methodology

Job Responsibility

Engage with country MCA lead to understand and align and implement the tasks needed as per revised MCA framework and ecosystem
Support review and challenge, on the effective design and management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, handling deficiencies, and escalating issues for resolution
Direct teams on the timeliness, accuracy and completeness of the MCA
Maintain oversight and governance on MCA operational rhythm and assist MCA lead in conducting Managed Governance Entities (“MGEs”) Quarterly and Annual risk Assessments and overview Continuous Monitoring related activities to be performed by Assessment Units
Partner with Regional/Global owners in understanding design of Control & Monitoring test steps and ensuring appropriate adoption and monitoring with the applicable units
Manage time to time requirement for linkage of New Issues, Digital Monitoring tools (DMTs), Key Application Automated Controls (KAAC) to the respective test steps
Accelerate the identification and mapping of test steps to DMTs/KAAC for high-risk processes in conjunction with the respective units
Driving proactive risk and control management processes through conducting ongoing review and monitoring of MCA and conducting quality review with respect to risk coverage and inadequate controls
Assist in preparing data and PowerPoints used for monthly, quarterly, Annual MCA reporting to Regional teams and governance committees
Assist management in exercising control over Operational and Compliance Risk in accordance with established Policy requirements

What we offer

Competitive base salary (annually reviewed)
Hybrid working model (up to 2 days working at home per week)
Additional benefits supporting well-being, living well, and saving well

Fulltime

Control Manager

HSBC

Location:
Poland

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
October 30, 2025

Expiration:
January 29, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

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Control Manager

HSBC

Location:Poland

Category:IT - Administration

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:October 30, 2025

Expiration:January 29, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Control Manager

Product Lifecycle Management (PLM) & Document Control Manager

Managers Control Self-Assessment Sr. Manager

Cybersecurity Controls Oversight Manager

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Location:
Poland

Category:
IT - Administration

Contract Type:
Not provided

Job Posted:
October 30, 2025

Expiration:
January 29, 2026