Senior Manager Risk & Reporting

Lead risk management and controls activities for Operating Unit Finance Hubs, including oversight of local and global Financial Risk Management & Controls and In-Country Shared Service Centres.

Drive proactive risk assessment, root cause analysis, remediation of process/control deficiencies, and reporting on risk and control effectiveness to senior stakeholders.

Partner with Finance process organizations, Hub Leadership, and Market Finance Directors to ensure effective mitigation of risks, continuous process improvements, and enhanced control environments using technology like robotics and AI.

Professional accounting or auditing qualification (e.g., CA, CPA, ACA, ACCA, CIMA, CIA) is mandatory.

Minimum 8 years post-qualification experience in internal audit, external audit, SOX compliance, risk management, or related controls environment.

At least 5 years experience in project management, business continuity, crisis management, or enterprise risk management within large, complex, diverse organizations.

Strong understanding of Finance risk management, internal controls, process risk assessment, and SOX compliance programs.

Experienced in managing complex regional or global Finance Hub risk and controls within shared services or global business services contexts.

Skilled in stakeholder management across leadership and cross-functional teams, with proven ability to influence risk mitigation and control remediation.

Technical aptitude for leveraging automation, robotics, AI, and digital tools to enhance risk management, control effectiveness, and process efficiency.