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Compliance specialist (m/f/d) (congatec deggendorf, de)

Deggendorf
congatec AG
Inserat online seit: 2 Juni
Aufgaben der Stelle
<p>As a Compliance Specialist, you will play a key role in building, further developing and operationally implementing our Compliance Management System with a focus on ISO 37301. You will act as a sparring partner for management and specialist departments and ensure that compliance is not only documented, but truly lived throughout the organization.</p>
<p> </p>
<p><strong>Your responsibilities: </strong></p>
<p> </p>
<ul>
<li>Further develop and maintain the Compliance Management System in accordance with ISO 3730</li>
<li>Monitor regulatory developments and ensure their implementation within the company</li>
<li>Plan and conduct risk analyses and derive appropriate measures</li>
<li>Implement, monitor and continuously improve compliance processes and policies</li>
<li>Collaborate internationally with colleagues, external advisors, authorities and associations on relevant compliance topics</li>
<li>Prepare for and support internal and external audits</li>
<li>Train and raise awareness among employees and managers</li>
<li>Manage and further develop the whistleblowing system</li>
<li>Prepare KPIs and reports for management and relevant stakeholders</li>
</ul>
<p> </p>
<p><strong>Your profile: </strong></p>
<p> </p>
<ul>
<li>Completed (technical) university degree, preferably in law, business law, economics or a comparable qualification</li>
<li>Relevant practical experience and in-depth knowledge in the areas of compliance and governance, ideally within a complex group structure</li>
<li>Sound knowledge of ISO 37301 and of setting up Compliance Management Systems</li>
<li>Experience with internal controls, audits and risk management</li>
<li>Strong analytical skills and a structured, independent way of working</li>
<li>Strong communication and assertiveness skills at all hierarchical levels</li>
<li>Excellent German and English skills</li>
</ul>
<p> </p>
<p> </p>
<p> </p>
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