HR & TPRM Risk & Compliance Specialist

HEINEKEN Global Shared Services; Kraków; On-site; PLN 90,000 - 140,000; Full time

Job summary

HEINEKEN Krakąw (HEINEKEN Global Shared Services) is seeking a risk management professional to evaluate HR&E risk findings, assess severity, and develop mitigation plans across vendor operations with procurement teams and external stakeholders.

You will monitor compliance, document issues, validate due diligence scores, report results, and escalate risks as needed. Strong English, analytical skills, and the ability to work independently are essential for this one-year contract.

Qualifications

• Bachelor's degree in Business Administration, Risk Management, Social Science, Anthropology, Environmental Science, or a related field.
• Procurement, vendor management, or data fluency experience; HR&E risk management familiarity is a plus.
• Knowledge of Value Chain Due Diligence or CSDDD requirements.
• Project management certification.
• Strong problem-solving and attention to detail.
• Excellent written and verbal English.
• Ability to work independently and as part of a team.
• Proficiency in risk assessment methodologies and tools.
• Knowledge of HR&E standards and regulations.
• Strong organisational and time management skills.

Responsibilities

• Evaluating risk screening findings and analysing HR&E risk data from the Prewave system.
• Assessing severity and likelihood of risks to prioritise mitigations.
• Developing and administering mitigation plans.
• Sharing mitigation plans with stakeholders.
• Providing instructions on executing mitigation plans.
• Monitoring compliance and effectiveness of mitigation actions.
• Documenting risk findings and incident alerts.
• Validating due diligence assessment scores.
• Providing updates on monitoring results.
• Escalating issues as needed.
• Collaborating with risk, procurement and other departments.
• Providing training and support on risk mitigation.
• Continuously improving risk assessment processes.

Job description

HEINEKEN Krakąw (HEINEKEN Global Shared Services) is seeking a risk management professional to evaluate HR&E risk findings, assess severity, and develop mitigation plans across vendor operations with procurement teams and external stakeholders.

You will monitor compliance, document issues, validate due diligence scores, report results, and escalate risks as needed. Strong English, analytical skills, and the ability to work independently are essential for this one-year contract.