Manager Internal Controls & Risk Analytics

Job Description
Are You Ready to Make It Happen at Mondelēz International?
Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.
Manager - Internal Controls & Risk Analytics
Location: Remote
Are You Ready to Make It Happen at Mondelēz International?
Join our mission to lead the future of snacking. In this role, you will significantly influence and engage senior business stakeholders to advance our Internal Controls and Risk Analytics agenda
Summary of the Role & Ideal Candidate Profile
Role Overview
The Manager - Internal Controls & Risk Analytics will lead the design, implementation, and continuous improvement of internal control frameworks and advanced risk analytics capabilities. The role involves collaborating with senior stakeholders, driving compliance with SOX/internal controls requirements, and leveraging data analytics to enhance strategic decision-making. A key aspect of this role includes effectively translating complex data findings into clear, compelling narratives that resonate with senior stakeholders, driving informed decision-making and strategic action. Blending storytelling with technical expertise, this individual will ensure that key insights are both impactful and accessible.
Risk Analytics

• Lead the development and implementation of risk analytics models and dashboards to evaluate and quantify risks across business processes.
• Collaborate with stakeholders to define risk indicators and ensure effective data collection, quality assurance, and analysis.
• Work with technical teams to design interactive dashboards (e.g., Power BI, Tableau) that offer impactful data visualization.
• Analyze large datasets to generate actionable insights supporting strategic decision-making.
• Remain current with industry best practices in risk analytics and integrate them into Mondelez's risk management framework.

Internal Controls Management

• Oversee and execute the internal controls plan, ensuring compliance with regulations and industry standards.
• Review the effectiveness of existing controls, recommending enhancements or new solutions as needed.
• Conduct risk assessments to identify control weaknesses and develop mitigation strategies.
• Monitor and report on control deficiencies, deviations, and remediation progress.
• Identify opportunities to streamline and optimize internal control and risk management processes, including automation and technology solutions.

Candidate Profile & Experience

• Professional Background: 8+ years of experience in Internal Audit/Controls, Risk & Compliance-preferably within a consulting environment servicing manufacturing clients or in a fast-paced FMCG/CPG setting.
• Qualifications: Chartered Accountant (CA) or equivalent finance certifications (CPA, CIA, CISA, FRM). Additional MBA is a plus.
• Technical Expertise: Proven track record with SAP, data analytics, and visualization tools (Power BI, Tableau, Salesforce). Strong proficiency in Excel and SQL is desirable.

Soft Skills & Leadership: Exceptional communication and stakeholder management skills, the ability to influence at all levels.
Risk Analytics, Internal Controls, Risk Management, SOX Compliance, Internal Audit, Control Frameworks, Operational Risk, Financial Risk Management, Enterprise Risk Management (ERM), Risk Data Modeling, Risk Dashboard Development
Within Country Relocation support available and for candidates voluntarily moving internationally some minimal support is offered through our Volunteer International Transfer Policy
Business Unit Summary
At Mondelēz International, our purpose is to empower people to snack right by offering the right snack, for the right moment, made the right way. That means delivering a broad range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about.
We have a rich portfolio of strong brands globally and locally including many household names such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. We are proud to hold the top position globally in biscuits, chocolate and candy and the second top position in gum.
Our 80,000 makers and bakers are located in more than 80 countries and we sell our products in over 150 countries around the world. Our people are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happen-and happen fast.
Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Job Type
Regular
Internal Audit & Control
Finance