Senior Global Process

4 tygodni temu

Kraków, Lesser Poland HEINEKEN Pełny etat
At HEINEKEN Kraków (HEINEKEN Global Shared Services), our team of experts in finance, accounting, data, and technology is on a mission to impress the world with our skills and commitment to sustainability. We live by our values and embrace diversity and new challenges. Join us and make an impact with the following responsibilities:

  • Identify and address Segregation of Duty and Critical Access risks in our business processes
  • Document Segregation of Duties in process designs
  • Monitor Segregation of Duties and Critical Accesses using SAP GRC
  • Assist OpCos in risk mitigation
  • Integrate SAP GRC with various platforms
  • Train others on Segregation of Duties
  • Cultivate relationships with senior stakeholders
To excel in this role, you should have:

  • Degree in Economics, Finance, or Business Administration
  • Experience in audit, accounting, or consultancy in an international setting
  • Strong data analysis skills with a focus on accuracy and quality
  • Versatility to handle various tasks across the team
  • Proactive approach to continuous improvement
  • Ability to work autonomously and efficiently
  • Proficiency in Excel
  • Fluent in written and spoken English
  • Excellent communication and stakeholder management abilities

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