Analyst III, ATR - Risk & Compliance

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.

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:

• 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.

Qualifications & Experience:

• 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;

• 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.

• 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.

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.