{"version":"0.1","company":{"name":"YubHub","url":"https://yubhub.co","jobsUrl":"https://yubhub.co/jobs/skill/control-m"},"x-facet":{"type":"skill","slug":"control-m","display":"Control M","count":16},"x-feed-size-limit":100,"x-feed-sort":"enriched_at desc","x-feed-notice":"This feed contains at most 100 jobs (the most recently enriched). For the full corpus, use the paginated /stats/by-facet endpoint or /search.","x-generator":"yubhub-xml-generator","x-rights":"Free to redistribute with attribution: \"Data by YubHub (https://yubhub.co)\"","x-schema":"Each entry in `jobs` follows https://schema.org/JobPosting. YubHub-native raw fields carry `x-` prefix.","jobs":[{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_5d9f195c-d18"},"title":"Manager Business Internal Control","description":"<p>Some careers have more impact than others. If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be.</p>\n<p>We are currently seeking an experienced professional to join our team in the role of Manager Business Internal Control.</p>\n<p>Principal responsibilities:</p>\n<ul>\n<li>Support the senior manager and thematic review team in delivering 1LoD thematic review plan and effectively lead and participate in reviews.</li>\n</ul>\n<ul>\n<li>Ensure that assigned review is executed in an efficient and effective manner, clearly documented, within the given timeline, and in line with 1LoD thematic review methodology.</li>\n</ul>\n<ul>\n<li>Manage the review process of identifying and evaluating risk and assessing the adequacy, effectiveness and compliance of internal controls utilized to contain risks.</li>\n</ul>\n<ul>\n<li>Communicate significant issues to executive and senior management and make appropriate recommendations, supporting business to strengthen the overall control environment.</li>\n</ul>\n<ul>\n<li>Be an effective communicator with good people skills and management skills. Able to clearly communicate the identified issues and associated risks to stakeholders.</li>\n</ul>\n<ul>\n<li>Provide analytical support to the thematic review team to improve the effectiveness of sample selection, testing.</li>\n</ul>\n<ul>\n<li>Lead the execution of ongoing control continuous monitoring activities. Collaborate with Control Owners and stakeholders in business and function units to design and implement effective controls, ensuring sustainable embedment of risk management solutions and on-going monitoring in a timely and robust manner.</li>\n</ul>\n<p>Requirements:</p>\n<ul>\n<li>University degree in Business/Banking/Risk Management or related subject OR other relevant qualifications.</li>\n</ul>\n<ul>\n<li>Minimum 5 years’ banking experience, preferably in retail banking operations / banking products, exposures to audit and/or compliance functions/ requirements an advantage.</li>\n</ul>\n<ul>\n<li>Knowledge and experience on the operational risk management, internal control monitoring, related regulatory requirements and guidelines.</li>\n</ul>\n<ul>\n<li>Strong managerial skills, written and verbal communication skills, analytical, problem-solving, organisational, lateral thinking and interpersonal skills.</li>\n</ul>\n<ul>\n<li>Good communication and interpersonal skills.</li>\n</ul>\n<ul>\n<li>Solid understanding of the business, risks and related controls within areas of responsibility.</li>\n</ul>\n<ul>\n<li>Proficiency in both English and Cantonese.</li>\n</ul>\n<ul>\n<li>Professional certification(s) preferred, e.g., CIA, CPA, CFA.</li>\n</ul>\n<p>You’ll achieve more when you join HSBC. HSBC is committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and opportunities to grow within an inclusive and diverse environment.</p>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_5d9f195c-d18","directApply":true,"hiringOrganization":{"@type":"Organization","name":"HSBC","sameAs":"https://portal.careers.hsbc.com","logo":"https://logos.yubhub.co/portal.careers.hsbc.com.png"},"x-apply-url":"https://portal.careers.hsbc.com/careers/job/563774607680870","x-work-arrangement":"onsite","x-experience-level":"senior","x-job-type":"full-time","x-salary-range":null,"x-skills-required":["University degree in Business/Banking/Risk Management or related subject","Minimum 5 years’ banking experience","Knowledge and experience on the operational risk management, internal control monitoring, related regulatory requirements and guidelines","Strong managerial skills, written and verbal communication skills, analytical, problem-solving, organisational, lateral thinking and interpersonal skills","Proficiency in both English and Cantonese"],"x-skills-preferred":[],"datePosted":"2026-04-18T22:11:41.082Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Guangzhou"}},"employmentType":"FULL_TIME","occupationalCategory":"Finance","industry":"Finance","skills":"University degree in Business/Banking/Risk Management or related subject, Minimum 5 years’ banking experience, Knowledge and experience on the operational risk management, internal control monitoring, related regulatory requirements and guidelines, Strong managerial skills, written and verbal communication skills, analytical, problem-solving, organisational, lateral thinking and interpersonal skills, Proficiency in both English and Cantonese"},{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_44446dc9-f29"},"title":"Manager, Strategy and Enablement, Chief Control Office","description":"<p>In compliance with applicable laws, HSBC is committed to employing only those who are authorised to work in the US. As a Manager within the Chief Control Office, you&#39;ll strategically enhance the bank&#39;s risk and control environment.</p>\n<p>You&#39;ll oversee, advise, and govern control activities supporting the effective management of both financial and non-financial risks, ensuring our frameworks, policies, and procedures are robust, compliant, and consistently implemented.</p>\n<p>Collaborating with risk, business, and infrastructure teams you will drive technical improvements, embed best practices, and deliver sustainable risk appropriate, control outcomes across the organisation.</p>\n<p>As our Manager, Strategy and Enablement, Chief Control Office, you will:</p>\n<ul>\n<li>Own and provide advisory support for risk and control management processes, ensuring alignment with internal risk frameworks and regulatory requirements</li>\n</ul>\n<ul>\n<li>Oversee key assessments and reviews to ensure the effectiveness of financial and non-financial risk controls, supporting risk appetite and long-term objective</li>\n</ul>\n<ul>\n<li>Act as a senior escalation point for risk and control matters, advising executive leadership and influencing decision-making</li>\n</ul>\n<ul>\n<li>Analyze and assess the risk and control environment, ensuring organisational readiness and implementing robust mitigation strategies</li>\n</ul>\n<ul>\n<li>Support key papers, and governance forums, to reinforce risk culture, embed risk management framework principles, and drive continuous improvement</li>\n</ul>\n<ul>\n<li>Deliver insightful management information (MI) and risk reports to senior stakeholders, enabling informed and appropriate risk-based decisions</li>\n</ul>\n<ul>\n<li>Build and maintain strong relationships with risk, control, business, and infrastructure teams, promoting a culture of collaboration, accountability, and risk awareness</li>\n</ul>\n<p>You&#39;ll likely have the following qualifications to succeed in this role:</p>\n<ul>\n<li>Demonstrates a proactive, analytical approach to identifying challenges, taking ownership of solutions, and driving initiatives to successful resolution</li>\n</ul>\n<ul>\n<li>Extensive experience in risk and control management, with deep knowledge of financial and non-financial risk frameworks (e.g., operational risk, conduct risk, compliance, credit, market risk)</li>\n</ul>\n<ul>\n<li>Proven track record of navigating complex control environments within a highly regulated environment</li>\n</ul>\n<ul>\n<li>Exceptional stakeholder management and collaboration abilities both internal and external to the team</li>\n</ul>\n<ul>\n<li>Confident and inclusive communicator, able to present clear data-driven insights and recommendations to executive and senior audiences</li>\n</ul>\n<ul>\n<li>Advanced analytical skills with expertise in Excel; familiarity with ServiceNow, Qliksense, and Performance Analytics is advantageous</li>\n</ul>\n<ul>\n<li>Experience with or interest in Gen AI applications for risk and control process improvement is advantageous</li>\n</ul>\n<ul>\n<li>Experience with both financial and non-financial risks and controls related to Finance teams</li>\n</ul>\n<p>As an HSBC employee, you will have access to tailored professional development opportunities to ensure you have the right skills for today and tomorrow. We offer a competitive pay and benefits package including a robust Wellness Hub, all in a welcoming and inclusive work environment. You will be empowered to drive HSBC&#39;s engagement with the communities we serve through an industry-leading volunteerism policy, a generous matching gift program, and a comprehensive program of immersive Sustainability and Climate Change Initiatives. You&#39;ll want to join our Employee Resource Groups as they play a central part in life at HSBC, including the development of our employees and networking inside and outside of HSBC.</p>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_44446dc9-f29","directApply":true,"hiringOrganization":{"@type":"Organization","name":"HSBC","sameAs":"https://portal.careers.hsbc.com","logo":"https://logos.yubhub.co/portal.careers.hsbc.com.png"},"x-apply-url":"https://portal.careers.hsbc.com/careers/job/563774609633580","x-work-arrangement":"onsite","x-experience-level":"senior","x-job-type":"full-time","x-salary-range":null,"x-skills-required":["risk and control management","financial and non-financial risk frameworks","operational risk","conduct risk","compliance","credit","market risk","Excel","ServiceNow","Qliksense","Performance Analytics"],"x-skills-preferred":["Gen AI applications for risk and control process improvement"],"datePosted":"2026-04-18T22:09:48.414Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Buffalo"}},"employmentType":"FULL_TIME","occupationalCategory":"Finance","industry":"Finance","skills":"risk and control management, financial and non-financial risk frameworks, operational risk, conduct risk, compliance, credit, market risk, Excel, ServiceNow, Qliksense, Performance Analytics, Gen AI applications for risk and control process improvement"},{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_7a3c1d3f-0e2"},"title":"Head of IT SOX","description":"<p>We are seeking a Head of IT SOX to join our Internal Audit SOX team at Anthropic. 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href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_7a3c1d3f-0e2","directApply":true,"hiringOrganization":{"@type":"Organization","name":"Anthropic","sameAs":"https://www.anthropic.com/","logo":"https://logos.yubhub.co/anthropic.com.png"},"x-apply-url":"https://job-boards.greenhouse.io/anthropic/jobs/5061691008","x-work-arrangement":"hybrid","x-experience-level":"senior","x-job-type":"full-time","x-salary-range":"$300,000-$360,000 USD","x-skills-required":["IT General Controls (ITGCs)","application controls","system/process risk assessments","SOX 404 compliance","AI technology","automated and scalable compliance solutions","continuous monitoring","intelligent risk assessment","public company compliance","SOX IT planning","scoping","testing","remediation","reporting activities","scalable controls","documentation","communication with external auditors","internal control maturity","pre-IPO readiness","post-IPO readiness","IT controls rationalisation","IT automated 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As a condition of employment for this position, the successful candidate must be able to submit documentation establishing U.S. Person status (e.g. a U.S. Citizen, National, Lawful Permanent Resident, Refugee, or Asylee. 22 CFR 120.15) upon hire.</li>\n<li>Must be available to work onsite at Fort Meade.</li>\n<li>Must have active Secret Clearance.</li>\n</ul>\n<p>Nice to have:</p>\n<ul>\n<li>Experience in designing and implementing security and identity management solutions to support critical systems and business programs.</li>\n<li>Experience in delivering Okta implementations for organisations.</li>\n<li>Mobile development experience preferred (iOS and Android).</li>\n</ul>\n<p>Problem Solving:</p>\n<ul>\n<li>Exhibits confidence and an extensive knowledge of emerging industry practices when solving business problems.</li>\n<li>Asks probing questions to elicit facts and clarify a situation.</li>\n<li>Identifies critical issues with ease.</li>\n<li>Engages appropriate resources to obtain information, seek suggestions and acquire assistance.</li>\n<li>Pushes creative thinking beyond the boundaries of existing industry practices and customer mindsets.</li>\n</ul>\n<p>Communication:</p>\n<ul>\n<li>Communicates with internal and external customers and all levels of management.</li>\n<li>Effectively communicate technical information to non-technical audiences.</li>\n<li>Delivers informative, well-organised presentations.</li>\n<li>Understands how to communicate difficult/sensitive information thoughtfully.</li>\n<li>Uses active listening skills to figure out and understand the customer&#39;s business goals, objectives and priorities.</li>\n</ul>\n<p>Team and Customer Interaction:</p>\n<ul>\n<li>Facilitates effective team interaction.</li>\n<li>Communicates effectively with customers to identify needs and evaluate alternative technical solutions with customers.</li>\n<li>Continually seeks opportunities to increase customer satisfaction and deepen client relationships.</li>\n<li>Manages client expectations effectively.</li>\n</ul>\n<p>Education:</p>\n<p>A Bachelor&#39;s degree (or equivalent) in Computer Science, Information Technology or related discipline required.</p>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_4ed0ed0a-c05","directApply":true,"hiringOrganization":{"@type":"Organization","name":"Okta","sameAs":"https://www.okta.com","logo":"https://logos.yubhub.co/okta.com.png"},"x-apply-url":"https://job-boards.greenhouse.io/okta/jobs/7488049","x-work-arrangement":"onsite","x-experience-level":"senior","x-job-type":"full-time","x-salary-range":null,"x-skills-required":["Technical consultant","Identity federation","Robust access control models","SAML 2.0","WS-Federation","OAuth","OpenID Connect","Cloud architectures","Complex enterprise on-premise IT landscapes","Software development","Java","Ruby",".Net","PHP","REST/JSON","JavaScript","JavaScript MVC frameworks","Backbone","Angular","Ember","React","Enterprise identity life cycle management processes","Typical enterprise identity life cycle management processes and standards"],"x-skills-preferred":[],"datePosted":"2026-04-18T15:51:09.767Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Washington, DC"}},"employmentType":"FULL_TIME","occupationalCategory":"IT","industry":"Technology","skills":"Technical consultant, Identity federation, Robust access control models, SAML 2.0, WS-Federation, OAuth, OpenID Connect, Cloud architectures, Complex enterprise on-premise IT landscapes, Software development, Java, Ruby, .Net, PHP, REST/JSON, JavaScript, JavaScript MVC frameworks, Backbone, Angular, Ember, React, Enterprise identity life cycle management processes, Typical enterprise identity life cycle management processes and standards"},{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_fd96ee85-08c"},"title":"Senior Technical Consultant (Auth0)","description":"<p>We are looking for a Senior Technical Consultant to join our team in London. 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Exposure to digital design, circuit analysis, computer architecture, BIOS, drivers, and software applications.</li>\n</ul>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_8fd4e717-d94","directApply":true,"hiringOrganization":{"@type":"Organization","name":"NVIDIA","sameAs":"https://nvidia.wd5.myworkdayjobs.com","logo":"https://logos.yubhub.co/nvidia.com.png"},"x-apply-url":"https://nvidia.wd5.myworkdayjobs.com/en-US/NVIDIAExternalCareerSite/job/India-Bengaluru/Silicon-Power-Engineer_JR2014243","x-work-arrangement":"hybrid","x-experience-level":"mid","x-job-type":"full-time","x-salary-range":null,"x-skills-required":["silicon power","performance","technology node impacts","Hardware and Software interactions at system level","silicon bring up","validation","productization","board and system design considerations","Power supply design","HW lab environment","lab equipment","windows","Linux","perl","python","critical path analysis","power analysis","process technologies","transistor/device physics","silicon reliability","aging mechanisms","power supply","substrate noise analysis","digital design","circuit analysis","computer architecture","BIOS","drivers","software applications"],"x-skills-preferred":["scripting languages","cross-functional teams","next-generation product features","power optimization","power management","post-silicon work","simulation","test plans","validation","bring-up teams","power saving features","design","estimation","HW and SW teams","tuning","optimization","power consumption models","binning","productization","customer application notes","power control mechanisms"],"datePosted":"2026-03-09T20:48:22.427Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"India, Bengaluru"}},"employmentType":"FULL_TIME","occupationalCategory":"Engineering","industry":"Technology","skills":"silicon power, performance, technology node impacts, Hardware and Software interactions at system level, silicon bring up, validation, productization, board and system design considerations, Power supply design, HW lab environment, lab equipment, windows, Linux, perl, python, critical path analysis, power analysis, process technologies, transistor/device physics, silicon reliability, aging mechanisms, power supply, substrate noise analysis, digital design, circuit analysis, computer architecture, BIOS, drivers, software applications, scripting languages, cross-functional teams, next-generation product features, power optimization, power management, post-silicon work, simulation, test plans, validation, bring-up teams, power saving features, design, estimation, HW and SW teams, tuning, optimization, power consumption models, binning, productization, customer application notes, power control mechanisms"},{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_60767ed3-a21"},"title":"PEGA CLM Developer","description":"<p>Capgemini is seeking an experienced Pega Developer with strong experience in Pega KYC / CLM frameworks. 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As a Software Engineer, you will work with our internal customers to design and implement new automated workflows, monitor our solutions to ensure they are running as expected, and debug and fix any issues found promptly, while communicating with our partners.</p>\n<p><strong>What you&#39;ll do</strong></p>\n<ul>\n<li>Work with our internal customers to design and implement new automated workflows</li>\n<li>Monitor our solutions to ensure they are running as expected, and debug and fix any issues found promptly, while communicating with our partners</li>\n</ul>\n<p><strong>What you need</strong></p>\n<ul>\n<li>3+ years of experience as a software engineer</li>\n<li>Object-oriented/scripting languages (e.g. Python, Groovy, C#, Java, or Ruby)</li>\n<li>Implement CI/CD pipelines (e.g. Jenkins, GitLab CI)</li>\n<li>Source control management tools (e.g. Perforce, Git)</li>\n<li>Configuration management tools (e.g. Chef, Ansible, Terraform, Packer)</li>\n<li>Cloud platforms (e.g. AWS, GCP, Azure)</li>\n<li>Containerization technologies (e.g. Docker, Kubernetes)</li>\n<li>Secrets management tools (e.g Vault)</li>\n<li>Artifact repositories (e.g. Artifactory, NPM, NuGet)</li>\n<li>Virtualization environments and tools (e.g. VMs, vSphere)</li>\n<li>Data and Observability tools (e.g. Splunk, Grafana, New Relic, Open Telemetry)</li>\n</ul>\n<p><strong>Why this matters</strong></p>\n<p>As a Software Engineer at Electronic Arts, you will have the opportunity to work on a wide range of projects and technologies, and to contribute to the development of our next-generation entertainment experiences. You will be part of a collaborative and dynamic team, and will have the opportunity to learn and grow with the company.</p>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_c72aeb6c-01c","directApply":true,"hiringOrganization":{"@type":"Organization","name":"Electronic Arts","sameAs":"https://jobs.ea.com","logo":"https://logos.yubhub.co/jobs.ea.com.png"},"x-apply-url":"https://jobs.ea.com/en_US/careers/JobDetail/Build-Software-Engineer/209795","x-work-arrangement":"hybrid","x-experience-level":"mid","x-job-type":"full-time","x-salary-range":null,"x-skills-required":["object-oriented/scripting languages","CI/CD pipelines","source control management tools","configuration management tools","cloud platforms","containerization technologies","secrets management tools","artifact repositories","virtualization environments and tools","data and Observability tools"],"x-skills-preferred":["agile familiarity","growth-oriented mindset","collaboration skills"],"datePosted":"2026-01-01T16:48:49.347Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Guildford"}},"employmentType":"FULL_TIME","occupationalCategory":"Engineering","industry":"Technology","skills":"object-oriented/scripting languages, CI/CD pipelines, source control management tools, configuration management tools, cloud platforms, containerization technologies, secrets management tools, artifact repositories, virtualization environments and tools, data and Observability tools, agile familiarity, growth-oriented mindset, collaboration skills"}]}