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Senior Manager, US Trade Risk, Audit & Policy Governance
About the position
The Coca-Cola Company is seeking a forward-thinking and dynamic Senior Manager, U.S. Trade Risk, Audit and Policy Governance to join our Global Trade & Sanctions Legal Team. This role is designed as a hybrid position combining U.S. trade compliance expertise with trade risk assessment, audit management, and global trade policy governance. This role reports into the Senior Director, Legal Counsel – International Trade and Sanctions and offers a unique opportunity for a strategic team member to influence a world-renowned brand by effectively ensuring compliance with U.S. trade laws and regulations. As a key member of the Global Trade & Sanctions Team, you will play a critical role in strengthening the company’s license to win in the U.S. and globally, enhancing regulatory readiness, and ensuring consistent application of trade compliance requirements and risk management in a complex global environment. The successful candidate will possess a strong foundation in U.S. trade laws and regulations and serve as a risk and controls leader to design scalable frameworks that anticipate regulatory change, withstand enforcement scrutiny, and support sustainable business growth. As a Subject Matter Expert around the globe, you will support import and export activities throughout the Coca-Cola System, emphasizing legal risk mitigation and protecting the company’s reputation. This is an exciting opportunity to engineer the future of trade compliance in one of the world’s most recognizable and respected companies.
Responsibilities
- Lead Trade Risk Assessment and Controls Oversight: Design, execute, and continuously enhance risk-based trade compliance assessments across U.S. operations, including customs, sanctions, and tariff exposure. Identify systemic risks, control gaps, and emerging regulatory vulnerabilities, and translate findings into remediation roadmaps.
- Trade Audit Framework: Develop and oversee a trade compliance audit and monitoring framework, including internal assessments, targeted reviews, and issue tracking. Partner with Internal Audit to align trade compliance testing with audit plans, regulatory expectations, and enforcement trends. Track remediation actions, validate closure, and report risk themes and trends to senior Legal and Compliance leadership.
- Policy Development & Governance: Lead the development, refresh, and governance of global trade and sanctions policies and playbooks, ensuring clarity, consistency, and usability across the Coca-Cola System. Ensure policies reflect evolving U.S. and global regulatory requirements, enforcement priorities, and company risk appetite. Establish policy governance processes, including interpretation guidance and periodic reviews.
- Innovate Trade Compliance and Risk Management Processes: Identify and implement technology solutions (e.g., compliance management software, data analytics, automation) to modernize and enhance U.S. and global trade compliance operations. Leverage trade data and analytics to create predictive tools and dashboards that forecast U.S. and global trade compliance risks and provide actionable insights.
- Collaborate and Serve as a Strategic Partner: Partner and collaborate with internal stakeholders to craft and ensure alignment on the company’s position on U.S. and global trade policies or high-risk trade-related issues (e.g., regulatory changes, tariffs, classification, rules of origin). Serve as the company’s key trade compliance expert for U.S. trade matters, providing strategic guidance to business leaders.
- Train and Raise Awareness: Develop targeted, risk-based training and communications focused on risk ownership, control effectiveness, and policy application. Promote a strong culture of compliance by increasing awareness of trade risk, accountability, and escalation expectations.
Requirements
- Bachelor’s degree required; Juris Doctor (JD) or advanced degree in International Trade, Business, or related field preferred.
- Minimum of 5+ years of progressive experience in U.S. trade compliance, risk management, audit, or compliance governance, preferably within a multinational organization.
- Strong understanding of U.S. customs, trade, and sanctions frameworks from a risk and controls perspective.
- Familiarity with trade compliance enforcement priorities and trends in U.S. government policies.
- Experience designing or overseeing compliance risk assessments, audits, or control frameworks.
- Proficiency in trade compliance technology and tools with innovative thinking.
- Strong strategic thinker with experience in proactively identifying compliance risks and developing forward-looking solutions.
- Exceptional analytical and problem-solving skills, including the ability to navigate complex regulatory challenges and develop scalable solutions that align with business strategy.
- Proven ability to influence and collaborate effectively with internal stakeholders, including senior leaders, as well as external regulators and industry peers.
- Strong interpersonal skills with the ability to convey complex regulatory information clearly and concisely, including to non-legal/non-compliance audiences.
- Experience in leading cross-functional teams, driving alignment across diverse perspectives.
- Highly motivated, proactive, and innovative with a track record of driving meaningful change.
- Commitment to maintaining the highest ethical standards and fostering a culture of corporate responsibility and compliance.
- Comfortable managing ambiguity and thriving in a rapidly evolving regulatory landscape.
Benefits
- A full range of medical, financial, and/or other benefits, dependent on the position, is offered.
