Business Process Governance Expert

6 dni temu

Kraków, Lesser Poland HEINEKEN Kraków Pełny etat
Role Overview

We are seeking an experienced Process Transformation Lead to join our team at HEINEKEN Kraków. As a key member of our team, you will be responsible for driving process transformation and ensuring seamless adoption of global process templates across our Operating Companies (OpCos).

About the Job

In this role, you will own and govern global process templates, drive process conformance and improvement, lead change management and solution design, manage stakeholder collaboration, oversee process performance and analytics, and provide leadership and coaching to your team. You will also have the opportunity to work with a talented team of professionals and contribute to the development of our business.

Your Key Accountabilities
  • Owning and governing global process templates, ensuring process standardization across OpCos.
  • Driving process conformance and improvement by supporting root cause analysis, sharing best practices, delivering training, and implementing process enhancements.
  • Leading change management and solution design by evaluating change requests, assessing impact, and coordinating deployment across business, data, and technology streams.
  • Managing stakeholder collaboration by working closely with OpCos, global functions, D&T teams, and platform owners to align strategies and optimize business value.
  • Overseeing process performance and analytics by defining key performance indicators, tracking improvements, and implementing continuous enhancements.
  • Providing leadership and coaching by managing a diverse team of process consultants, fostering knowledge-sharing, and ensuring seamless cooperation between teams.

Desired Skills and Experience
  • Expertise in business process management, change management, and digital transformation initiatives.
  • Strong understanding of ERP systems, financial tools, and process automation within a corporate setting.
  • Strong stakeholder management skills, with the ability to build relationships, collaborate across functions, and influence senior stakeholders.
  • Proven leadership experience in managing teams, with the ability to develop, coach, and motivate team members to achieve high performance.
  • Excellent communication and interpersonal skills, enabling effective collaboration with cross-functional and international teams at different levels of the organization.
  • Analytical mindset with problem-solving skills and a proactive, results-driven approach.
  • Fluency in English (additional languages like French or Spanish are a plus).
  • Experience in record-to-report processes, including financial accounting, account reconciliation & consolidation, and project management certification (e.g., PMP, Prince2, agile).

  • Financial Services Process Manager

    12 godzin temu

    Kraków, Lesser Poland ITDS Business Consultants Pełny etat

    Job Requirements:We are seeking a highly skilled Strategic Business Solutions Expert to join our team at ITDS Business Consultants. As a key member of our organization, you will be responsible for driving business improvement initiatives and implementing process governance frameworks to ensure regulatory compliance and streamline workflows.In this role, you...

  • Strategic Business Solutions Expert

    12 godzin temu

    Kraków, Lesser Poland ITDS Business Consultants Pełny etat

    Job Description:As a Senior Financial Transformation Analyst at ITDS Business Consultants, you will play a key role in designing and implementing process governance frameworks to ensure regulatory compliance and streamline workflows.You will work closely with stakeholders across multiple markets, drive impactful change, and contribute to a high-profile...

  • Business Analyst

    7 dni temu

    Kraków, Lesser Poland ITDS Polska Sp. z o.o. Pełny etat

    At ITDS Polska Sp. z o.o., we are seeking a highly skilled Business Analyst to join our team and play a key role in designing and implementing process governance frameworks for a global financial institution.About the RoleThis is an exciting opportunity to collaborate with stakeholders across multiple markets, drive impactful change, and contribute to a...

  • Model Risk Governance Expert

    7 dni temu

    Kraków, Lesser Poland Cypher Consulting Europe Pełny etat

    About the RoleCypher Consulting Europe is a leading consulting firm that provides expert advice on model risk governance. We are seeking an experienced Model Risk Governance Expert to join our team and help us drive business growth through effective model risk management.The successful candidate will have a strong understanding of model risk governance...

  • Data Governance Expert

    7 dni temu

    Kraków, Lesser Poland TN Poland Pełny etat

    TN Poland is looking for a skilled Data Governance Expert to join our team. This key role is responsible for delivering high-quality data governance services for SQL Server environments.Key Responsibilities:We establish and maintain data governance policies and procedures to ensure data quality and integrity.We review, test, and recommend upgrades of...

  • O2C Business Process Expert

    2 godzin temu

    Kraków, Lesser Poland Capgemini Pełny etat

    About the RoleThe O2C Business Process Expert will play a crucial role in designing and implementing efficient business processes within our clients' Finance teams. You will work closely with our clients to understand their needs and develop tailored solutions.

  • Business Governance Complaints Analyst

    2 tygodni temu

    Kraków, Lesser Poland Aon Hewitt Pełny etat

    At Aon, we are dedicated to shaping better decisions that protect and enrich the lives of people around the world. As a unified, inclusive, and diverse team, we are passionate about empowering our colleagues and clients to succeed. Join us as a Governance Analyst, where you will play a vital role in the effective management of our Complaints framework within...

  • Business Analyst

    2 tygodni temu

    Kraków, Lesser Poland ITDS Business Consultants Pełny etat

    Join us, and collaborate with experts to redefine financial analyticsKrakow-based opportunity with the possibility to work 75% remoteAs a Business Analyst, you will be working for our client, a global financial institution committed to fostering a data-driven culture through enhanced governance, automation, and analytics. You will play a key role in...

  • Business Governance Analyst

    1 tydzień temu

    Kraków, Lesser Poland AON Pełny etat

    AON Business Governance Analyst in Krakow, PolandAt Aon, we are dedicated to shaping better decisions that protect and enrich the lives of people around the world. As a unified, inclusive, and diverse team, we are passionate about empowering our colleagues and clients to succeed. Join us as a Governance Analyst, where you will play a vital role in the...

  • Data Governance Expert

    4 dni temu

    Kraków, Lesser Poland ITDS Business Consultants Pełny etat

    Required Skills and Qualifications3+ years of experience in policy management, compliance, or data governance roles within the banking or financial services sector.Proficiency in writing and testing policies using policy-as-code frameworks.Strong understanding of regulatory frameworks such as GDPR, PCI-DSS, and SOX.Experience with cloud platforms like GCP,...

  • Data Governance Expert

    4 dni temu

    Kraków, Lesser Poland Vertex Agility Pełny etat

    Vertex Agility is looking for an experienced Data Governance Expert to join our team. The ideal candidate will have hands-on experience with regulatory frameworks such as BCBS 239 and IFRS 9, with a strong understanding of data lineage and compliance.Responsibilities:Develop and implement data governance frameworks to ensure data integrity and...

  • Information Governance Expert

    2 dni temu

    Kraków, Lesser Poland Aon Hewitt Pełny etat

    Aon Hewitt's Global Privacy Office is looking for a skilled Information Governance Expert to join our EMEA Privacy team.This is an exciting opportunity to work with a global organization that is committed to protecting the personal data of its clients and employees.ResponsibilitiesYou will be responsible for reviewing and negotiating data privacy agreements...

  • Business Process Optimization Expert

    2 dni temu

    Kraków, Lesser Poland HAVI Logistics Business Services GmbH Pełny etat

    We're seeking a highly skilled Senior Solution Analyst to join our team at HAVI GBS. As a member of our Global Business Services (GBS) center, you'll work on high-profile projects that drive business growth and efficiency.We're committed to promoting diversity and inclusion within our organization, creating an environment where everyone feels valued and...

  • AI Governance Specialist

    2 dni temu

    Kraków, Lesser Poland ITDS Business Consultants Pełny etat

    Job Description:The Technical Delivery Lead will play a crucial role in managing AI projects, overseeing governance processes, and collaborating with cross-functional teams to deliver high-impact results.Main Responsibilities:Managing the EU AI portfolio, reviewing and assessing compliance with the EU AI ActOverseeing the implementation of obligations...

  • Business Operations Improvement Specialist

    12 godzin temu

    Kraków, Lesser Poland ITDS Business Consultants Pełny etat

    About the Role:ITDS Business Consultants is seeking a highly skilled Financial Services Process Manager to join our team. As a key member of our organization, you will be responsible for driving business improvement initiatives and implementing process governance frameworks to ensure regulatory compliance and streamline workflows.In this role, you will work...

  • Data Governance and Strategy Expert

    6 dni temu

    Kraków, Lesser Poland ITDS Business Consultants Pełny etat

    BenefitsWe offer a range of benefits, including the opportunity to work with cutting-edge technologies and contribute to innovative solutions.Why Work with Us?You'll be part of a dynamic team that values collaboration, innovation, and excellence.Nice to Have:Experience with SAP S/4HANA, SAP MDG, and SAP Data Services.Knowledge of Cloud-based SAP solutions...

  • Business Analyst

    4 dni temu

    Kraków, Lesser Poland ITDS Business Consultants Pełny etat

    Join us, and transform business challenges into data-driven solutionsKraków – based opportunity with hybrid work model (2 days/week in the office).As a Business Analyst, you will be working for our client, a global financial institution focused on transforming into a data-driven organization. You will be part of the Data and Analytics Office (DAO) team,...

  • IT Governance and Compliance Expert

    6 dni temu

    Kraków, Lesser Poland Aon Hewitt Pełny etat

    Aon is looking for an IT Governance and Compliance Expert to join our team. In this role, you will be responsible for ensuring the security and integrity of our systems and data by evaluating and validating control evidence related to both on-prem and cloud-based infrastructure.As an IT Governance and Compliance Expert, you will conduct walkthrough meetings...

  • Corporate Governance Expert

    7 dni temu

    Kraków, Lesser Poland SKS Enterpprises Pełny etat

    About the CompanySKS Enterprises focuses on providing growth capital to promising small and medium enterprises (SMEs) across diverse sectors. The fund aims to foster innovation, scalability, and long-term value creation for its investors and portfolio companies.Job OverviewWe are seeking a highly skilled Compliance and Risk Manager to join our team. As a key...

  • Risk and Finance Data Governance Expert

    2 dni temu

    Kraków, Lesser Poland ITDS Business Consultants Pełny etat

    Job SummaryThis is a senior-level position that requires a highly skilled individual to manage data-related processes, collaborate with multiple teams, and drive improvements in data management strategies.Main Responsibilities:Monitoring the implementation of local data management processes in alignment with the global modelExploring and documenting data...