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Process and Control Improvement Professional

1 tydzień temu


Kraków, Lesser Poland Heineken Pełny etat
Join Our Team

We are looking for a skilled P&CI Specialist to join our team at HEINEKEN Kraków. As a member of our team, you will have the opportunity to work on exciting projects and contribute to the company's growth and success.

Responsibilities
  1. Ensure controls are designed, implemented and operating in line with relevant policies and procedures
  2. Plan and perform control monitoring activities as per ICFR instructions
  3. Advise process teams in creating and implementing action plans to remediate control deficiencies
  4. Identify opportunities for control and control framework improvements
  5. Support risk identification, assessment and response