Job Description

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

strong 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

.