Controls Manager Resume Sample
Kim Cole
39771 Davion Pines,
Detroit,
MI
+1 (555) 325 2247
Work Experience
Controls Manager
06/2017
-
PRESENT
Dallas, TX
- Assist in the maintenance and enhancement of departmental processes and procedures in accordance with best practice, regulatory requirements and Citi’s Risk and Control Policies
- District of Columbia 3rd class steam operator's license, Universal CFC certification, OSHA safety course, and CPR and First Aid certified - preference for VFD startup certification for ABB and Eaton drives
- Experience with operation, maintenance, and repair of Veeder Root automatic tank gauge system, Blue Pillar power management system, and Teledyne Continuous Emissions Monitoring system
- Preference for 3 to 5 years of supervisory experience
- Understand and comply with the Company’s Code of Business Conduct and Ethics and other industry-specific professional and ethical conduct standards, if applicable
- Responsible for liaising with Business Unit Representatives (GCO’s and GCL’s) at all relevant programme meetings, for example Global Design Authority (GDA), as well as with key stakeholders to determine best design to meet Pearson requirements
- Some out of hours working to support the global organisation
- Developing creative future proofed solutions to meet market need
Risks & Controls Manager
04/2011
-
05/2017
New York, NY
- Ensuring local markets deliver solutions effectively
- Changing the focus of organisational energy from broad to core activities
- Quarterly material breach reporting
- Monthly any material client issue arising Identify, report and track all findings to resolution
- Monthly client asset values (CMAR)
- Conducting annual financial advisor compliance interviews/audits, including inspection of business practices and physical location
- Assisting in branch training, education and tracking of financial advisors
- Managing all required record retention
- Updating OBAs, U4s and utilizes WEB CRD and other FINRA systems as necessary
Audits & Controls Manager
07/2008
-
11/2010
Detroit, MI
- Social media review
- Management and overall controls oversight of the banking systems deployed, both in GBS centres and the wider finance organisation
- Overall control of the electronic banking mandates process and organization of approvals from Treasury Committee
- Responsibility for the oversight of the maintenance of the paper banking mandates by way of liaison with Company Secretariat
- Management of opening new accounts and closing old by way of fostering a close working relationship with external banking partners
- Be the point of contact within Shire to coordinate with banks and local entities for any banking services required
- Periodic online banking access control reviews to ensure compliance with Treasury Committee approvals
- Relevant professional experience with a very high level of understanding of project controls tools, techniques and practices
- Demonstrated experience in managing complex projects and meeting delivery requirements, experience in successfully leading teams
Education
Washington Adventist University
2002 - 2007
Bachelor's Degree in Engineering
Professional Skills
- Lead stakeholders/colleagues and work as part of a team, with strong influencing skills
- Strong writing skills, able to articulate thoughts clearly and concisely
- Strong organisational and communication and negotiation skills
- Excellent communication skills both oral and written are essential
- Very strong experience in an engineering capacity
- A consultancy skill-set built on a technical knowledge of controls gained from experience in a risk, control or audit functions
- Related business experience, including accounting, auditing and review of internal controls
How to write Controls Manager Resume
Controls Manager role is responsible for interpersonal, retail, finance, training, procurement, auditing, security, planning, reporting, manufacturing.
To write great resume for controls manager job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Controls Manager Resume
The section contact information is important in your controls manager resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Controls Manager Resume
The section work experience is an essential part of your controls manager resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous controls manager responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular controls manager position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Controls Manager resume experience can include:
- Proven and effective management experience, with the ability to successfully forecast, monitor and manage resources
- Demonstrates leadership in driving Zero-incident safety culture
- Develop an overriding strategy for process control and automation systems to ensure relability and long term effectiveness
- Good understanding of how roles/access is implemented in ERP/Finance systems and cloud services
- Experience in design and testing of IT Controls
- Experience in public Accounting or internal audit environment
Education on a Controls Manager Resume
Make sure to make education a priority on your controls manager resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your controls manager experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in Controls Manager Resume
When listing skills on your controls manager resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical controls manager skills:
- Excellent communication skills, with proven ability to challenge and influence senior management
- Strong analytical and complex problem solving skills using data and planning to support recommendations
- Manage multiple conflicting stakeholder interests with ability to influence positively through interpersonal and communication skills
- Demonstrate the ability to develop and maintain effective cost control and scheduling programs
- Experience in new product development with at least 3+ years of leadership experience
- Effectively communicate and provide recommendations through the analysis, preparation and presentation of technical data to internal and external GE customers
List of Typical Experience For a Controls Manager Resume
1
Experience For Risks & Controls Manager Resume
- Masters of Science in Engineering, Physics, Chemistry, Mathematics, or Computer Science or equivalent knowledge/experience
- Experience directly leading large design teams
- Experience with project management software systems, such as Prolog, Expedition, Tableau, P6, Constructware, Microsoft Project, Excel based, etc
- Good understanding of Insurance systems and processes
- Directly applicable experience
- Review SOC reporting for PTC’s service provides and assess completeness of complementary user entity controls
- Support the sales and marketing team to develop technology roadmaps
2
Experience For Global Controls Manager IA Resume
- Manage a project deck to ensure risks are retired and they are on track to timing and cost
- Participate in new concept generation to support technology roadmap and next generation sensing opportunities
- Manage resources to ensure engineering team is loaded appropriately
- Implement and deliver a programme of periodic testing of the self-certification and the operational and financial controls
- 2)Supervise the updating of control and process documentation performed by the Controls Specialist
- 4)Coordinate annual testing requirements for controls self assessment with both internal and external resources
- Implement established engineering controls strategies
3
Experience For Audits & Controls Manager Resume
- Master’s in Engineering and/or Business
- Strong oral and written communication skills, possess interpersonal skills with the ability to develop strong working relationships, and have demonstrated business acumen
- Track record with substantial, complex and varied project experience
- Work with a cross-functional team to develop new products from concept thru production launch
- Provide technical and program direction to a global team of design engineers
- Lead and support proposal efforts for new business opportunities
- Communicate technical and program risks to leadership as needed
- Communicate with customers for design and program reviews as well as new business opportunities
- Area Reviews: team with other departments including Advertising, Supply, Logistics, etc. to perform process walkthroughs and selected audits to ensure compliance with internal accounting and tax policies
4
Experience For LOD Risks & Controls Manager, Senior Resume
- Experienced Interviewer, able to develop launch plans for new hires, and identify team needs
- Update existing process and controls documentation and prepare new documentation as necessary
- Review period / quarterly reporting before submission to management and Mars, Inc
- Able to implement and track team goals, report the status of ongoing projects upwards
- Maintain and update Controls & Compliance checklist on semi-annual basis
- This role contributes to the overall strategy and manages complex issues associated with real time controls, automation, and turbine safety
- This role has overall ownership of Controls strategy across the Offshore Platforms
5
Experience For LOD Risks & Controls Manager Resume
- Identify, develop, evaluate, and introduce engineering solutions to meet near term and long range engineering needs in the areas of controls design requirements, development, and validation to meet business needs
- Lead and provide the key technical direction to new controls design, including technology introduction such as best in-class controls, fault tolerant controls, and digital transformation
- Maintain an active role in developing and defining the state of the art in controls technologies and reliability guidelines in order to anticipate, apply, adapt or develop technologies for quality, performance and cost improvements
- System mindset with focus on operability, reliability and failure mode analysis. Contribute to the components and system modelling requirements at functional level. Interface with component-level teams to ensure component design meets system controls requirements
- Ensure that lessons-learned from field are fed back into the controls design
- Support the effective roll out and implementation of our Key Controls Framework, providing guidance and support across the Group as the key subject lead and promoting good practice
- Maintain the framework documentation and processes
- Support development of relevant guidance and policy with Group and OpCo stakeholders
- Co-ordinate the OpCo self-certification process
6
Experience For Project Cost & Controls Manager Resume
- Co-ordinate the collation and track the delivery of the controls improvement plans in each OpCo and at Group
- As appropriate, support the remediation of OpCo or Group controls
- Working with Internal Audit and external auditors to ensure our Key Controls Framework meets the needs of the business and ensures an efficient external audit process; and
- Developing certain Group wide policies and procedures, driving consistency across the Group; and
- 1)Conduct annual Sarbanes-Oxley scoping exercise for in-scope entities, IPL and DPL
- Maintain the schedule of delegated authorities on behalf of the Group Financial Controller
7
Experience For Protections & Controls Manager Resume
- Identify and implement smarter tools to improve visibility around the Key Controls Framework of the Group and the progress of the individual operating companies against their control improvement plans
- Provide a point of reference for controls/process excellence across a fragmented and inconsistent business
- 5)Identify and communicate control deficiencies to relevant departments and develop corrective action plans
- 6)Track and test completion of corrective action plans for control deficiencies identified
- 8)Other projects as directed by the Assistant Controller
- Mentor other members of MRE and Operations
- Identify and implement Cost Improvement and Cost Avoidance opportunities
- Provides a leadership role in implementing policies, standards and procedures specific to the needs of the Business Units aligned with the Bank’s Corporate Risk and Compliance programs
8
Experience For Senior Controls Manager Resume
- Grit and then plan required activities, tasks, ownership and timeframes to deliver outcomes
- Able to work both independently and collaboratively with other control champions across geographic areas
- Advanced knowledge in applying “best practice” control frameworks (across both financial and non-financial business process and IT general controls) in a complex, constantly-changing business environment
- Excellent analytical and problem solving skills, able to interpret complex information and processes from across a range of subject areas and effectively draw relevant conclusions
- Prior K12 experience
- Be mobile
- Has high standards (is never satisfied with the status quo)
9
Experience For Branch Controls Manager Resume
- B.S. in Electrical Engineering, Mechanical Engineering, Engineering Technology, HVAC, or other related engineering degrees as well as ten (10) years related experience; or an equivalent combination of education and experience
- Demonstrated experience interpreting contract drawings and specifications, preparing cost reports, cash flows and cash flow schedules; participating in estimate reviews; and establishing and maintaining cost databases
- Possess familiarity with measures, concepts, and estimating principals, be detail oriented, proficient with the Microsoft Office Suite, Adobe Acrobat, Primavera 6, and with a program management software system (Primavera Contract Manager, Prolog or Expedition for example)
- Excellent written and verbal communication skills to effectively communicate with the ARP project staff, owner, architects, engineers, contractors and other agencies are required
- Support the ARP Leadership Team and staff as required to ensure the ARP projects are compliant with Airport Improvement Program (AIP), Transportation Security Administration (TSA), Passenger Facility Charges (PFC), City procurement and State of Utah requirements and guidelines, as applicable
- Experience with ERP security including role design, role build and user authorization/recertification
- Experience managing projects or programs; SDLC
10
Experience For IS COB & Controls Manager Resume
- Training to Maintenance TM/TL to improve the methods of troubleshooting for quick resolution
- Ensuring availability of machine backup’s and replenish them regularly
- Shift Support for all lines in operating shifts by Attending Breakdown & support to Improve MTTR , MTBF
- Responsible for In-house PLC program modifications for Line FTQ, Throughput, Improvement, BIQ Activities, TIP, Uptime, Error Proofing's
- Successfully build and sustain positive and collaborative working relationships with a wide range of stakeholders
List of Typical Skills For a Controls Manager Resume
1
Skills For Risks & Controls Manager Resume
- Experience in multiple areas of control systems, including: hardware, software, SCADA, and Condition Monitoring
- Experience of implementing Oracle Advanced Controls for Oracle E-Business and Oracle Fusion Governance, Risk, Compliance Intelligence
- Relavent industry experience in integrating control subsystems
- Experience with international regulations (ex: MAS)
- Conduct branch supervisory activities and ensure a continued strong, proactive approach to supervision
2
Skills For Global Controls Manager IA Resume
- Experience with Profinet communication protocol
- A strong track record of delivery in a Controls based role
- Successful audit/risk & controls experiences
- Direct experience in the design and implementation of control frameworks ideally in complex, global organisations
- Understanding of PCAO accounting standards and SOX compliance requirements
- Managing engagements with internal audit, regulators or other control functions for our group
3
Skills For Audits & Controls Manager Resume
- Strengthening the controls framework for processes that underpin our services, review them periodically and ensure any issues are tracked and remediated
- Performing Technology Self Assessments / Risk Assessments for Security Assurance & Technology
- Leading full lifecycle delivery of information security related initiatives,
- Handling general inquiries and “trouble shooting” from FP’s, advise FPs on compliance issues by resolving questions,
- Lead the Controls & SCADA team, providing team feedback/coaching, hiring, and resource management
- Ensure high quality reporting on the control environment, including the bi-annual reporting to the Group Board and Group Audit Committee
- 3)Conduct controls training and communication meetings with Accounting and Financial Reporting teams
4
Skills For LOD Risks & Controls Manager, Senior Resume
- 7)Play a leading role in identifying and coordinating improvements to processes
- Detailed understanding of Retail Banking and Wealth Management products and related process domains (Deposits, Mortgages, Investments and Insurance)
- Conceptual reasoning and complex problem solving
- Provide support and direction to other functions such as sourcing, integrated supply chain, advanced manufacturing, etc.
- Participate in the facilitation of training programs, as necessary, including the annual internal controls-
5
Skills For LOD Risks & Controls Manager Resume
- The Controls Manager is an integral part of driving improvements in wind turbine performance while improving reliability
- Business understanding –Investment bank
- All phases of designing security solutions
- Reviews control sequences of operation, systems hardware, and programming to improve performance of HVAC equipment
- Develops methods to remedy deficiencies to include repair or replacement of hardware and new or revised programming
- Metrics, Logging & Entitlements Management
- Own the planning and strategy for key controls around Resiliency, obsolescence, service management, etc
- An understanding of AML Compliance policies
6
Skills For Project Cost & Controls Manager Resume
- Confidence in dealing with regulators and auditors as well as internal colleagues and stakeholders
- Employees receive Uber credits each month
- 401(k) plan, gym reimbursement, nine paid company holidays
- Ensures effective operation of energy controls and systems by monitoring system performance, work orders, preventative maintenance reports, and site inspections
- Analyzes energy saving potential and implements appropriate measures
- Designs pneumatic and electronic controls and control systems
- Designs and implements HVAC installations, retrofits, modifications and related actions, prepares contractor drawings, specifications and cost estimates, and provides engineering supervision of such work
- Develops and implements appropriate technical operational and maintenance procedures for new and upgraded equipment and systems
- Privilege Management & Authentication Services
7
Skills For Protections & Controls Manager Resume
- Data Loss Prevention & End Point Security
- Manage strategic relationships with senior stakeholders in other parts of GIS, internal audit, IT production, Technology Risk, etc
- Assist with the development of a detailed controls modernization strategy across all sites, coordinated with process improvement and growth initiatives
- Design and develop innovative practical solutions to maintenance, reliability and operations challenges
- Lead large-scale controls engineering projects to design process control and automation system specifications, leverging resources and driving projects to production
- Supervision of daily transactions, including ProSurv, surveillance inquiries, etc
- Implement Compliance policy & procedures in the branch monitor performance and escalate issues of concern to the
8
Skills For Senior Controls Manager Resume
- Transaction by transaction review to ensure investment implementation is suitable to the needs of the client
- Conduct annual registered representative and certain location exams
- Maintain examination ready standards in branch location and prepare branch for examinations by internal examiners
- Maintain examination ready standards in branch location and prepare branch for examinations by internal examiners and external regulatory examiners
- Retention of required documents and materials related to sales, client transactions and communications, training, marketing/advertising, licensing and registration, et al
9
Skills For IS COB & Controls Manager Resume
- Experiencia en Administracion de Proyectos
- Entendimiento de los riesgos de Seguridad de la Informacion ihnerentes al negocio
- Conocimiento en aspectos de tecnología y seguridad
- Habilidades de administración de programas
- Habilidades para resolver conflictos
- Communicates opinions clearly and unambiguously
- Delivery of key controls initiatives
List of Typical Responsibilities For a Controls Manager Resume
1
Responsibilities For Risks & Controls Manager Resume
- Prior leadership experience with the demonstrated ability to positively influence at all levels of the organization
- Self-motivated, well organized, and possess strong interpersonal skills
- Proven hardware/software development experience
- Read, interpret and write plans, specifications, working drawings, schematics and project schedules
- Responsible for the preparation of cost and schedule reports as required to manage the ARP budget and critical path schedule
- Education in a technical field
- Execute all Projects [NPP, Capex, Model year changes] within budget and Time
2
Responsibilities For Global Controls Manager IA Resume
- Progressively responsible work experience in industrial control systems including proactively monitoring and analysis, recommendations for improvement, installation in industrial control, process control, manufacturing or military
- Knowledgeable with respect to Microsoft Outlook, Excel and PowerPoint software programs
- Travel <30%, could be higher on occasion
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