All Posting Locations Ahmedabad Gujarat IN Job Functions Global Business Services Date Published July 31 2025 Ref R-92641 ABOUT THE ROLE Enterprise Risk Compliance Lead Account to Report - ATR Position Summary The Enterprise Risk Compliance Lead is responsible for identifying assessing and mitigating financial and operational risks primarily within the Account to Report ATR cycle This role involves designing and implementing financial controls ensuring compliance with corporate policies and regulatory requirements and driving continuous improvements in risk management and compliance processes A key aspect of this role is fostering solid collaboration with both local and global teams including Local GCC-based teams ATR tower operations GCC ATR Process Lead Global teams Global ATR Process Lead Global Financial Controllership Global Internal Controls and Audit teams Additionally the role includes supporting process and control improvement initiatives and projects developing risk analytics conducting compliance training and overseeing the governance of Standard Operating Procedures SOPs for ATR processes Key Responsibilities 1 Risk Identification Assessment Mitigation Identify assess and mitigate financial and operational risks within the ATR cycle Conduct risk assessments and implement appropriate risk mitigation strategies Ensure compliance with corporate policies IFRS U S GAAP and other regulatory requirements Partner with internal stakeholders to improve risk management practices 2 Financial Controls Compliance Design implement and monitor financial controls Support internal financial controls walkthroughs controls testing and remediation of control deficiencies Oversee compliance with Sarbanes-Oxley SOX requirements and internal control frameworks Collaborate with internal and external auditors to support financial and operational audits Lead initiatives to automate financial controls and improve control effectiveness 3 Collaboration Stakeholder Management Work closely with local GCC-based teams and global teams to ensure alignment on risk and compliance strategies Provide strategic support to the Global ATR Process Lead Global Financial Controllership Internal Controls and Audit teams Act as a trusted advisor to business leaders on risk management best practices 4 Process Control Improvements Lead and support process and control enhancement projects including controls automation Develop and implement risk analytics tools to improve risk identification and monitoring Identify and drive efficiency improvements within ATR processes 5 Training Governance Conduct regular control compliance training for GCC-based teams to enhance risk awareness Oversee governance and updates of Standard Operating Procedures SOPs for ATR processes Foster a strong culture of risk awareness and compliance across the organization Qualifications Experience Required Bachelor s degree in Accounting Finance Risk Management or a related field CPA CIA CISA or similar certification is highly desirable 7 years of experience in enterprise risk management compliance internal controls audit or finance preferably within a multinational organization Strong knowledge of financial processes risk management principles and internal control frameworks e g SOX COSO Experience working with IFRS U S GAAP and regulatory compliance requirements Proven ability to design and implement financial controls and drive compliance initiatives Strong analytical problem-solving and risk assessment skills Excellent stakeholder management and cross-functional collaboration skills Good Knowledge of Accounting Platforms SAP Blackline HFM Strong communication and presentation skills Flexibility to work in shifts flexibility during critical periods Preferred Proven experience in the large MNCs FMCG industry preferred Experience with controls automation and data analytics in risk management Knowledge of GCC-based financial operations and regulatory environment Experience with SAP GRC Workiva or Auditboard would be a plus Key Competencies Strategic Thinking Ability to assess complex risks and design effective mitigation strategies Detail-Oriented Strong focus on accuracy and compliance 17 53 Problem-Solving Ability to identify risks and develop innovative solutions Collaboration Leadership Ability to work across multiple teams and influence stakeholders Continuous Improvement Passion for enhancing processes and controls through automation and best practices Location s Ahmedabad - Venus Stratum GCC Kraft Heinz is an Equal Opportunity Employer - Underrepresented Ethnic Minority Groups Women Veterans Individuals with Disabilities Sexual Orientation Gender Identity and other protected classes