Chief Controls Officer (CCO – Controls)
name
Chief Controls Officer (CCO – Controls) at name is a full time role based in Remote · Barbados (remote). It was published on 17 August 2026 and was open at last check.
| Role | Chief Controls Officer (CCO – Controls) |
|---|---|
| Company | name |
| Location | Remote · Barbados (remote) |
| Employment type | Full Time |
| Published | 17 August 2026 |
| Status | Open at last check |
Job Description: Chief Controls Officer (CCO – Controls)
Industry: Banking, Financial Services, Insurance, Investment
Job Type: Full-Time
Reporting To: Chief Risk Officer (CRO) / Chief Financial Officer (CFO) / Chief Executive Officer (CEO)
Job Summary
The Chief Controls Officer (CCO – Controls) is responsible for designing, implementing, and overseeing the organization's internal control framework to ensure effective risk mitigation, regulatory compliance, and operational integrity. This role ensures that controls across financial, operational, and compliance processes are robust, consistent, and aligned with organizational risk appetite.
The CCO (Controls) plays a critical role in strengthening governance, preventing control failures, and enhancing transparency across all business functions.
Key Responsibilities
1. Internal Controls Framework
Develop and maintain enterprise-wide internal control frameworks (e.g., COSO)
Ensure controls are effectively designed, documented, and implemented
Standardize control practices across business units
Continuously improve control effectiveness and maturity
2. Control Monitoring & Testing
Oversee control testing, monitoring, and validation processes
Implement continuous control monitoring systems
Identify control gaps and weaknesses
Ensure timely remediation of control deficiencies
3. Risk & Compliance Integration
Align internal controls with enterprise risk management (ERM) frameworks
Collaborate with risk, compliance, and audit teams
Ensure controls support regulatory compliance requirements
Monitor emerging risks and adapt control frameworks accordingly
4. Financial & Operational Controls
Oversee financial controls, including reporting, reconciliation, and revenue controls
Ensure operational controls across processes, systems, and workflows
Strengthen fraud prevention and detection mechanisms
Ensure consistency in control execution
5. Governance & Policy Management
Develop and maintain control-related policies and procedures
Ensure documentation, audit trails, and governance standards are maintained
Support governance committees and reporting requirements
Enhance transparency and accountability
6. Technology & Controls Automation
Leverage technology and automation to enhance control effectiveness
Implement control tools, dashboards, and monitoring systems
Collaborate with IT on system controls and cybersecurity frameworks
Drive digital transformation in control environments
7. Stakeholder Engagement
Provide control insights and reporting to executive leadership and Board
Collaborate with regulators, auditors, and external stakeholders
Support internal and external audits
Promote awareness of control responsibilities across the organization
8. Leadership & Team Management
Lead and develop internal controls and governance teams
Establish performance standards and accountability
Foster a culture of control awareness and discipline
Support talent development and succession planning
Key Requirements
Education
Bachelor's or Master's degree in Accounting, Finance, Business Administration, or related field
Professional certifications such as CPA, CIA, CISA, or equivalent are highly preferred
Experience
12–18+ years of experience in internal controls, audit, risk, or compliance roles
Proven experience in senior leadership roles (e.g., Chief Controls Officer, Head of Internal Controls)
Strong background in banking, financial services, insurance, or investment sectors
Skills & Competencies
Deep knowledge of internal control frameworks (e.g., COSO)
Strong understanding of risk management and regulatory compliance
Expertise in financial and operational controls
Analytical and problem-solving skills
Leadership and team management
Excellent communication and stakeholder engagement
High attention to detail and governance mindset
Key Performance Indicators (KPIs)
Effectiveness of internal control framework
Number and severity of control deficiencies
Timeliness of remediation actions
Compliance with regulatory and audit requirements
Reduction in control failures and operational risks
Audit and regulatory inspection outcomes
Preferred Attributes
Experience in multinational or highly regulated financial institutions
Exposure to IT controls, cybersecurity, and automation tools
Strong collaboration with risk, compliance, and audit functions
Ability to lead enterprise-wide control transformation initiatives
Compensation & Benefits
Competitive executive salary
Performance-based incentives
Executive benefits and allowances
Originally posted on Himalayas
Create your free OnJob profile to apply — we'll take you to name's application after sign-up. · Posted 17 Aug 2026.
Chief Controls Officer (CCO – Controls) at name — questions answered
What does the Chief Controls Officer (CCO – Controls) role at name pay?
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Is the Chief Controls Officer (CCO – Controls) role at name remote?
Yes — name advertises this Chief Controls Officer (CCO – Controls) role as remote, tied to Remote · Barbados, and it is listed as full time work. Remote terms come from the employer's own posting, so confirm the expected working hours, timezone and any on-site days with name before you apply.
Is the Chief Controls Officer (CCO – Controls) role at name still open?
The Chief Controls Officer (CCO – Controls) posting at name was open at OnJob's last check of the employer's careers page, having been published on 17 August 2026. OnJob re-checks source listings on each build and marks a role closed once it disappears, but listings can close without notice, so the employer's own page is the final word.
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