Senior Manager Risk & Reporting
Core
Senior Manager leading risk management, controls, and reporting for Operating Unit Finance Hubs and Global Finance Services.
Role type
Senior Manager, Risk & Controls
Builds
Sound and effective control frameworks for Finance processes across regions
Domain
Finance / Risk Management / Internal Controls
Deliverable
dashboards & analysis
Required skills
Risk assessment, control testing, root cause analysis, SOX compliance, stakeholder management, project management, process improvement, third-party oversight, regulatory reporting
Preferred skills
Global Finance Hub experience, automation/AI in controls, change management, cross-functional partnership
Technologies
Robotics, AI, digital tools
Responsibilities
Lead risk management and controls activities for Operating Units and GFS; Review third-party control testing outcomes; Develop and execute Annual Risk Plan; Assess Finance processes and identify control gaps; Partner with Hub Leadership to mitigate risks; Support external auditors for SOX reporting; Provide regular reporting on control environment status.
Seniority
Senior, hands-on IC with strategic oversight
