Process Governance & Compliance Expert

Process Governance & Compliance Expert

Procurement excellence is built on well-designed processes, clear governance and strong compliance standards. As a Process Governance & Compliance Expert, you will play a key role in developing, improving and monitoring procurement processes across the MOL Group while supporting the execution of the Procurement Compliance Framework.

Your responsibilities:

• Contribute to group wide category management, supplier relationship management, sourcing and operative procurement excellence according to the defined KPI.
• Support the definition and implementation of process standards and drive group wide improvement of procurement performance according to the defined KPIs.
• Supervise adherence to internal compliance regulations within procurement by performing regular and ad-hoc testing activities (thereby support the Internal Audit Team).
• Advise in change of internal regulations incl. implementation in procurement related systems.
• Implement and monitor compliance improvement measures (e.g. process related, regulation alteration, control point building, etc.).
• Support projects and sub-projects focusing on business process and work instruction development and training to continuously improve performance.
• Conduct gap analyses regarding processes, procedures and systems, initiate and drive procurement process improvement and development initiatives. Conduct analyses regarding operational performance, conditions and risks.
• Provide expert level support and advice to group and local procurement functions.
• Support IT system implementation projects in the design phase as subject matter expert.

What we're looking for:

• University degree (BA/BSc or MA/MSc) in Economics, Engineering or Law.
• 2+ years of experience in process development, business analysis or process architecture, or 3+ years of experience in internal auditing.
• Thorough understanding of Procurement, Supply Chain Management, Category Management and Sourcing processes and systems.
• Experience in testing and audit activities.
• Strong project management and change management capabilities.
• Strategic mindset with strong analytical and problem-solving skills.
• Excellent cooperation and communication skills.
• Result-oriented approach and strong business acumen.
• Innovative mindset.
• Technical skills: MS Office, SAP MM / SAP SRM, Experience with integrated end-to-end procurement IT solutions
• Fluent English (C1)
• Willingness to travel within the region.

What We Offer

• Competitive salary and comprehensive benefits package
• Flexible cafeteria system (e.g., SZÉP card, AYCM card, MOL LIMO)
• Life and health insurance, including a full medical care package
• Access to health programs and company events

If you have any specific needs related to your reduced work capacity at any stage of the recruitment process, please inform our recruitment team! We are happy to assist.

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