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Corporate Sustainability Reporting Expert

1 tydzień temu


Kraków, Lesser Poland Heineken Pełny etat
Company Overview

HEINEKEN Kraków is a global shared services center that provides support to the company's operations worldwide. We are a diverse team of professionals who share a common goal of delivering exceptional results and driving business growth.

Job Description

As a P&CI Specialist, you will be responsible for supporting the implementation and deployment of the Corporate Sustainability Reporting Directive (CSRD). Your tasks will include ensuring controls are designed, implemented and operating in line with relevant policies and procedures, planning and performing control monitoring activities, and advising process teams in creating and implementing action plans to remediate control deficiencies.

Key Responsibilities
  • Design, implement and operate controls in line with relevant policies and procedures
  • Perform control monitoring activities as per ICFR instructions
  • Advise process teams on creating and implementing action plans to remediate control deficiencies
  • Identify opportunities for control and control framework improvements
  • Support risk identification, assessment and response