P&CI Senior Specialist - Segregation of Duties

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 responsibilities would include:
  •    Ensure Segregation of Duty and Critical Access risks are identified within our business processes
•    Manage the proper documentation of Segregation of Duties in the business process designs
•    Monitor Segregation of Duties and Critical Accesses on roles and users using SAP GRC •    Support OpCos with remediating and mitigating identified risks
•    Support in connecting SAP GRC to multiple platforms
•    Training others on Segregation of Duties concept
•    Building a strong network and relationship with senior stakeholders

You are a good candidate if you have:
 

• University degree in Economics, Finance, Business Administration
• 5 - 10 years of work experience in an international company, preferably in audit, accounting & reporting or consultancy
• proven experience in monitoring Segregation of Duties
• skills in high quality and accuracy of data analysis, structured and committed to deliver results
• ability to work on a variety of topics to support work across the team
• improvement mindset
• ability to work independently with little supervision
• excellent Excel skills
• fluent written and spoken English
• strong communication skills, skilled in stakeholder management and building relationships.

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.

What we offer: