Job Description
Your responsibilities:
- Facilitate Risk Management discussions, agree OpCo top risks and jointly define and monitor actions to ensure that the risks are prevented from materialising.
- Perform quarterly key controls testing of mandatory controls and report deficiencies to OpCo management for appropriate remediation.
- In conjunction with OpCo P&CI, perform Internal Controls over Financial Reporting
- Provide clarity on OpCo Business Self-assessments relating to Heineken Rules Internal Controls over Financial Reporting
- Support OpCos in the Access Management Process and ensure that focus is given on remediation of access conflicts.
- Review specific policies and connect OpCos to share best practices.
- Facilitate and Plan CPI trainings, drive and monitor completion of CPI projects.
- Support OpCos to Perform Fraud and special investigations w...