Process & Control Improvement Specialist (Managerial Level)

Job Purpose
The P&CI (Process & Control Improvement) Specialist – Risk and Compliance will support the P&CI- Risk & Compliance Manager in partnering with all the key internal (all functions across Heineken Vietnam) and external stakeholders
(Global/Regional P&CI, Global Audit, External Audit). This includes, but not limited to:
Drive end- to- end risk management for Heineken Vietnam
Ensure the proper execution and deployment of consumer promotion campaigns.
Provide an adequate level of assurance in the effective control and compliance environment of Heineken Vietnam
Job Responsibilities
Review and assess Promotion programs, perform e2e Promotion audit
Periodic (Monthly) SOD, CA, Overdue issues monitoring with compensating controls
Drive end- to- end risk management for HEINEKEN Vietnam: Enterprise Risk deep- dives with top risks identified, action plans defined and closely monitored
Facilitate ERM process to identify, assess and monitor the Opco’s top risks in IRM system, following Global requirements and deadlines
Internal policies/SOPs review in line with business needs and global/local regulations
Other relevant assigned tasks
Heirules controls validating following Global requirements and deadlines
Yearly perform MOA review and revision
Manage ICFR controls (Haft year, Interim and Roll Forward phases): ICFR controls testing following Global requirements and deadlines

18 days of annual leave
KPI Bonus
Private health insurance for employee and dependents

Cập nhật gần nhất lúc: 2026-01-10 00:25:02