Senior Global Process

4 tygodni temu

Kraków, Lesser Poland HEINEKEN Global Shared Services Pełny etat

At HEINEKEN Kraków (HEINEKEN Global Shared Services) we believe in the power of our team. We are a dedicated group of professionals in finance, accounting, data and technology ready to impress the world with our knowledge, enthusiasm, and commitment to sustainability. We live by our values of Consumer and Customer Passion, Innovation and Leadership, People and Planet Care, Enjoying Life, and staying true to ourselves: inclusive, diverse, and always up for new challenges.

In this role, your key responsibilities would be:

  • Identifying Segregation of Duty and Critical Access risks in our business processes
  • Ensuring proper documentation of Segregation of Duties in process designs
  • Monitoring Segregation of Duties and Critical Accesses using SAP GRC for roles and users
  • Assisting OpCos in addressing identified risks effectively
  • Integrating SAP GRC with various platforms
  • Providing training on Segregation of Duties principles
  • Establishing strong connections and rapport with senior stakeholders

What makes you a great fit for this position:

  • Hold a degree in Economics, Finance, or Business Administration
  • Have 5 - 10 years of experience in a global company, especially in audit, accounting & reporting, or consulting
  • Demonstrate expertise in data analysis, with a focus on accuracy and quality
  • Adaptability to handle diverse tasks and support team projects
  • Possess a mindset geared towards continuous improvement
  • Capable of working autonomously with minimal supervision
  • Proficient in Excel
  • Fluency in both written and spoken English
  • Strong communication skills, adept at managing stakeholders and fostering relationships

For more details and to submit your application, please proceed to our website by following the link provided below.

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