Senior Analyst - Global GBS

Enterprise Risk & Compliance Lead

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 and processes.

2. Financial Controls & Compliance

• Design, implement, and monitor financial controls to safeguard organizational assets and ensure compliance with relevant standards.
• 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

  (ATR tower operations, GCC ATR Process Lead) and

  global teams

  (Global ATR Process Lead, Global Financial Controllership, Global Internal Controls, and Audit 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, offering insights and recommendations for risk mitigation and compliance enhancement.

4. Process & Control Improvements

• Lead and support

  process and control enhancement projects

  , including

  controls automation

  initiatives to drive efficiency and effectiveness within ATR processes.
• Develop and implement

  risk analytics tools

  to improve risk identification, monitoring, and mitigation across the organization.
• Identify and drive continuous efficiency improvements within ATR processes, ensuring alignment with best practices and compliance requirements.

5. Training & Governance

• Conduct regular

  control and compliance training

  for

  GCC-based teams

  to enhance risk awareness and ensure teams are well-versed in compliance protocols.
• Oversee the governance and updates of

  Standard Operating Procedures (SOPs)

  for ATR processes to maintain high standards of compliance.
• Foster a strong culture of

  risk awareness and compliance

  across the organization through effective communication and leadership.

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

  (e.g.,

  SAP

  ,

  Blackline

  ,

  HFM

  ).