Source Job

$63,500–$76,200/yr
UK 5w PTO

  • Build and run the first-line controls programme, owning QA/QC reviews, control testing, and remediation plans across operations.
  • Develop QA/QC frameworks, sampling methodologies, MI dashboards, and trend analysis so leadership can see control strength.
  • Coordinate internal and external audits and regulatory reviews while supporting first-line RCSA exercises across the Service guild.

QA/QC Operational Risk Data Analysis Financial Services

20 jobs similar to Operational Controls Manager

Jobs ranked by similarity.

US

  • Assist in risk and control consultation for new, existing, and changed processes.
  • Identify and monitor operational and strategic risks along with associated key risk indicators.
  • Translate control deficiencies into action plans and support internal/external audit requests.

Pathward is a financial empowerment company that works with innovators to increase financial availability, choice, and opportunity for all. It is a team of problem solvers and innovators who celebrate differences and embrace the voices of employees, customers, partners, and the communities they serve.

US

  • Support the execution and continuous improvement of the quality assurance program for Second Line of Defense Financial Crimes activities.
  • Perform complex QA reviews across BSA/AML, Sanctions, and Fraud to evaluate accuracy, completeness, and alignment with regulatory expectations.
  • Provide coaching, technical guidance, and training to QA Analysts, and assist with issue management and reporting.

Pathward is a financial empowerment company that works with innovators to increase financial availability, choice, and opportunity for all. We are a team of problem solvers and innovators who celebrate our differences and know that our unique perspectives make us stronger.

$185,000–$200,000/yr
US 12w maternity 12w paternity

  • Build and maintain the Security Quality Management System across agentic and human-led investigations, establishing sampling, review cadences, and quality standards.
  • Independently review agentic investigation outcomes, compare with expert analyst decisions, and produce quality scorecards and reporting for leadership.
  • Lead root-cause analysis and corrective-action validation, turning findings into practical improvements with cross-functional teams.

Huntress is a remote-first cybersecurity company founded in 2015 by former NSA cyber operators, providing enterprise-grade security to businesses of all sizes. The company now secures over 5 million endpoints and 15 million identities worldwide, operating with a collaborative, high-impact culture focused on meaningful work and continuous improvement.

$75,565–$102,235/yr
UK

  • Coordinate day-to-day operational resilience activities, including identifying Important Business Services and mapping dependencies across people, processes, technology, and third parties.
  • Monitor impact tolerances, collect metrics, and flag potential breaches to stakeholders, while supporting scenario tests for severe but plausible disruptions.
  • Support ICAAP inputs, business continuity planning, and governance committees with data-driven resilience updates.

Monzo is a UK digital bank on a mission to make money work for everyone, offering personal and business accounts, savings, investments, and pensions. The company is known for its award-winning customer service and inclusive culture, with a focus on creating magical moments for customers.

$146,000–$203,800/yr
US Canada

  • Identify blind spots in processes and controls, and recommend improvements.
  • Facilitate pre-launch reviews, risk self-assessments, and incident management.
  • Coordinate with cross-functional teams to ensure products are launched safely and comply with risk frameworks.

Mercury is building a complete finance stack for startups, simplifying banking for entrepreneurs and businesses. The company has obtained a provisional national bank charter and is scaling its operations, with a diverse team.

$119,322–$140,364/yr
UK

  • Lead operational tax strategy and compliance across the UK and Europe, including BBSI, ISA reporting, FATCA, CRS, and CT61s.
  • Partner with Product and local teams to embed tax considerations into new products and market entries.
  • Stay ahead of tax law changes and translate them into actionable steps for the business.

Monzo is a digital bank on a mission to make money work for everyone, offering personal and business accounts, savings, investments, and pensions. With a growing customer base in the UK, Monzo is known for its hot coral cards, get-paid-early feature, and award-winning customer service, fostering a culture of innovation and inclusion.

US

  • Execute detailed quality assurance reviews of second line of defense financial crimes activities, ensuring consistency and regulatory alignment.
  • Document findings with root cause analysis and severity ratings, and engage stakeholders to resolve issues and validate remediation.
  • Provide independent challenge to strengthen oversight and risk management practices within the compliance function.

Pathward is a financial empowerment company that partners with innovators to increase financial availability, choice, and opportunity for all. They have a hybrid-remote culture with onsite locations across the US and are a team of problem solvers who celebrate differences.

US

  • Evaluate business processes and internal controls to identify financial risks, control gaps, and improvement opportunities.
  • Partner with cross-functional stakeholders to assess risks and develop control strategies and remediation plans.
  • Support internal and external audit activities and respond to compliance-related requests.

Del Oro Consulting is a national consulting solutions provider with 20+ years of experience delivering consulting and staffing services to leading technology organizations in the US. They are an equal opportunity employer focused on providing quality consulting and staffing solutions.

$130,000–$160,000/yr
US

  • Manage full general ledger and month-end close in QuickBooks Online, including journal entries, accruals, and intercompany activity.
  • Ensure GAAP-compliant policies for revenue recognition, capitalized software costs, and stock-based compensation.
  • Support strategic finance, fundraising, and M&A activities including due diligence and post-close integration.

Balor Games is a "Triple I" independent game publisher dedicated to long-term stewardship of high-quality creative works. Formed by former leaders of Humble Games, it oversees an expansive catalog of acclaimed indie games with a remote-first culture.

$117,348–$150,146/yr
UK

  • Drive the Operations strategy and commercial performance, including P&L analysis and unit economics.
  • Translate strategy into clear recommendations for senior leaders and partner across teams.
  • Own the Operations Roadmap and drive high-impact cross-functional initiatives.

Monzo is a digital bank on a mission to make money work for everyone, offering personal and business accounts, savings, and investments. They have a customer-focused culture and have grown to serve millions of customers in the UK.

Canada

  • Lead operational governance programs across Retirement & Wealth functions, advising senior leaders on risk, compliance, and resilience.
  • Coordinate governance frameworks, controls, and documentation to ensure alignment with enterprise standards.
  • Drive program performance tracking, third-party risk management, and business continuity planning.

The company is a global organization operating in the retirement and wealth management sector. It offers a collaborative, cross-functional remote working environment with a focus on employee well-being and inclusion.

Global Unlimited PTO

  • Own and mature the compliance framework, including continuous controls monitoring, security awareness, and audit coordination.
  • Automate GRC processes using compliance platforms and AI tooling for evidence collection and risk management.
  • Develop policies, manage third-party risk, and scale customer security assurance end-to-end.

Monarch is an all-in-one personal finance platform that simplifies finances. Since 2021, they have become the top-recommended app, with a fully remote, AI-driven team focused on building a product people love.

Global Unlimited PTO

  • Execute mobile device testing and certification to ensure quality standards.
  • Create and maintain customer accounts and OEM tenant setups.
  • Process customer service requests within agreed SLAs and follow operational runbooks.

Trustonic makes smartphones affordable by providing secure smartphone locking technology, enabling global access to devices and digital finance. They partner with mobile carriers, retailers, and financiers across 30+ countries and pride themselves on a diverse, inclusive culture with flexible working.

Global Unlimited PTO

  • Execute operational risk and fraud review workflows across financial products, including identity verification and account risk handling.
  • Perform manual investigations into suspicious behavior, application fraud, and account misuse.
  • Monitor fraud, KYC, and operational dashboards to identify trends and emerging threats.

Super.com is a fintech company that helps maximize lives by offering financial products and travel services. It is a fast-paced, high-growth tech company that values career progression and employee well-being.

$98,600–$145,000/yr
US Canada Unlimited PTO

  • Lead and develop a distributed QA team for a AAA mobile game.
  • Drive quality practices, release excellence, and cross-functional collaboration.
  • Communicate issues and risks to stakeholders and champion continuous improvement.

Scopely is a leading video game and interactive entertainment company, known for creating and publishing beloved mobile games like MONOPOLY GO! and Pokémon GO. With thousands of world-class gamemakers worldwide, Scopely fosters a tenet-driven culture and has generated over $10 billion in lifetime revenue.

Canada

  • Lead and mature Fullscript's security compliance program across SOC 2, PCI DSS, and HITRUST frameworks.
  • Manage internal and external audits, coordinate remediation efforts, and maintain continuous audit-readiness.
  • Partner cross-functionally with Security, Engineering, Privacy, Legal, and Product to translate compliance requirements into scalable practices.

Fullscript is a health technology company that powers every part of care by providing practitioners with clinical insights, lab interpretations, and high-quality supplements. With over 125,000 practitioners and 10 million patients, they foster a culture of curiosity, collaboration, and putting people first.

$85,000–$110,000/yr
US

  • Turn every customer message into clear, owned, and due-dated work using an internal scoping process.
  • Reproduce data and metric issues, gather evidence, and resolve directly or hand Engineering a clean, actionable ticket.
  • Monitor account KPIs, product usage, and trends to identify low engagement, risks, and opportunities for proactive follow-up.

Kairon is the execution layer for healthcare, turning fragmented claims and clinical data into workflows for ACOs and health networks to capture shared savings. We are a seed-stage team of under 10, AI-native by construction, working with live customers managing real patient populations.

US

  • Maintain the portfolio operating rhythm and governance across initiatives.
  • Translate operational data into executive dashboards and actionable insights.
  • Coordinate cross-functional teams to drive execution discipline and measurable outcomes.

This company is a healthcare-focused organization that manages complex portfolios and drives operational excellence. It offers a remote-first culture and supports broad societal impact through healthcare initiatives.

$86,868–$113,760/yr
UK

  • Turn strategic ideas into real-world experiments, designing and executing end-to-end to validate hypotheses quickly.
  • Incubate high-potential opportunities that improve customer experience, reduce operational demand, or unlock commercial value.
  • Scale successful experiments into production by collaborating with product, engineering, data science, and operations teams.

Monzo is a digital bank on a mission to make money work for everyone, offering personal and business accounts, savings, investments, and pensions. They foster a diverse and inclusive culture with a focus on innovation and customer-centricity, operating as a high-growth company with a small, high-impact team known as Ops Labs.

US

  • Coordinate and arrange certification and 2nd party audits, overseeing end-to-end processes in compliance with program and ISO 17065 requirements.
  • Serve as the main contact for clients and external stakeholders, delivering excellent customer service and maintaining up-to-date operational knowledge.
  • Manage audit scheduling, maintain client records, and support continuous improvement of systems and procedures.

Eurofins Scientific is an international life sciences company providing analytical testing services to make life safer, healthier, and more sustainable. Over 30 years, it has grown to 58,000 staff across 900 laboratories in 54 countries, fostering a decentralized and entrepreneurial network.