Senior Global Process & Control Improvement Specialist

At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data and technology ready to „WOW” the world with our expertise, passion and pride to be GREEN.We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care for people & planet, Enjoyment of Life, always focused on being ourselves: inclusive, diverse, and open for new challenges.Your daily tasks may include:ensuring HEINEKEN risk responses for DBB live OpCos are sufficient to achieve our objectivesproviding dedicated support to the DBB Standing Organisation and DBB OpCos on risk and control topicsmaintaining the integration of the overall DBB control framework with our business processesperforming impact assessments for DBB Change Requests/ BRDs, assessing risk and control impact from BRDs raised by OpCos/GFs/regions or Global teamshelping define and implement process control improvements in the DBB OpCosworking with projects to ensure current issues are addressed and new risks preventedengaging with different types and levels of stakeholders across the organisationYou are a good match if you have:a track record in setting up workshops with business representatives to identify risks and responsesgood understanding of various (financial and non-financial) business processes and IT ERP systemschange management skills to drive implementation of control improvementsproven experience in developing internal controls, leading audit or process improvement assignmentsability to clearly explain and present results and control initiatives to (senior) stakeholdersflexible work attitude to work on parallel initiatives and ownership of your planningcertified Operational Audit, IT Audit or Accountancy accreditation (CPA, CIA, RO, RE, RA for example)At HEINEKEN Kraków, we take integrity and ethical conduct seriously. If someone has concerns about a possible violation of legal regulations indicated in Polish Whistleblowing Act or our Code of Business Conduct, we encourage them to speak up. Cases can be reported to global team or locally (in line with the local HGSS Whistleblowing procedure) by selecting proper option in this tool or by communicating it on hotline.