Main Responsibilities:
Develop, implement and communicate a global compliance programme and strategy:
- Compliance Risk assessment and mitigation: identify potential areas of compliance vulnerability and risks; develop and implement corrective action plans for resolution of problematic issues and provide general guidance on how to avoid or deal with similar situations in the future
- Monitoring: monitor the performance and effectiveness of the Compliance management system and related activities on a continuous basis, taking appropriate steps to further improve its effectiveness
- Policies and procedures: develop, maintain and revise policies and procedures for the general operation of the Compliance function and its related activities to prevent illegal, unethical, or improper conduct
- Investigation of compliance incidents: respond to alleged violations of regulations, policies, procedures, and standards of conduct by evaluating or recommending the initiation of investigative procedures; manage whistleblowing hotline and handle related reports; collaborate with other departments (e.g. Internal Audit, HR) to direct compliance issues to appropriate existing channels for investigation and resolution
- Training and communication: develop and conduct compliance trainings and communication on compliance topics globally
- Insurance: manage global insurance programme
- Data protection: manage and coordinate data protection together with Global Data Protection Officers (outsourced) and local DPOs
- ERM: Support with the entreprise risk management process
Required Qualifications and Experience:
- Bachelor / Master degree in law, business administration or auditing
- 6-12 years of working experience
- Relevant working experience with law firm, Big4 or other consulting firm
- Several years experience in-house with an international company within the commercial & industrial sectors
- Excellent written and verbal communication skills in English
- German language skills
- Experience in Enterprise Risk Management, Insurance, and/or Data Protection
- Relevant certifications/qualifications