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

📌 Analyst Iii, Atr (Vadodara)
🏢 Kraft Heinz
📍 Vadodara