Global Risk Management Lead

8 godzin temu


Kraków, Lesser Poland Heineken Pełny etat

Job Title

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Senior Global Process Specialist

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Location

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HEINEKEN Kraków

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Description

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We are seeking a highly skilled P&CI Senior Specialist to join our team. The successful candidate will play a key role in driving progress and implementing the Corporate Sustainability Reporting Directive (CSRD).

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Responsibilities

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  • Design and implement process flows to report on CSRD KPIs.">
  • Identify potential risks related to data reliability and design controls to mitigate these risks.">
  • Support Operational Companies P&CI teams in strengthening their risk, process, and control environment.">
  • Develop and implement controls to ensure effective risk management.">
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Requirements

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  • University degree/Masters in a relevant field (e.g. Economics, Audit & Controls, Finance) and professional certifications (ACCA/CIMA/RA/RE/RC/CPA/CIA).">
  • At least 7 years of experience in designing and auditing internal controls at an international company and/or Big 4 audit firm.">
  • Strong analytical and communication skills.">
  • Excellent written and verbal English.">
  • Ability to work independently with minimal supervision.">


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