SGB-SMIT Group

Manufacturing

DirectorCompliance&Risk(m/f/d)

€135–195k ~AI est. Regensburg, Bavaria, Germany FULL TIME Remote Friendly
The Brief

“Director Compliance & Risk (m/f/d) at SGB-SMIT Group. Skills: Compliance strategy, Risk governance, Regulatory compliance, Legal risk. Define global Compliance & Risk strategy. Enhance global Compliance & Risk strategy”

Industry & Context.

Manufacturing
Problems you'll solve

Problem-solving capabilities

What They're Looking For.

Must Have

University degree in Law, University degree in Business Administration, University degree in Risk Management, Several years of professional experience, Experience in compliance functions, Experience in legal functions, Experience in international corporate environment, Profound knowledge of regulatory frameworks, Profound knowledge of legal frameworks, Experience in building compliance programs, Experience in managing compliance programs, Experience in handling legal risk matters, Experience in internal investigations, Experience in regulatory audits, Strategic capabilities, Analytical capabilities, Problem-solving capabilities, High level of integrity, High level of professionalism, High sense of responsibility, Ability to communicate complex topics, Fluency in English, Fluency in German

Nice to Have

Experience in international corporate environment preferred, Experience in compliance functions preferred, Experience in legal functions preferred

What You'll Do.

Define global Compliance & Risk strategy

Enhance global Compliance & Risk strategy

Establish integrated Compliance Management System

Manage integrated Compliance Management System

Establish Risk Governance framework

Manage Risk Governance framework

Monitor regulatory developments

Translate regulatory developments into policies

Translate regulatory developments into standards

Translate regulatory developments into mitigation measures

Advise Executive Management on compliance

Advise Executive Management on risk

Advise Executive Management on governance

Advise Executive Management on integrity

Conduct compliance risk assessments

Oversee compliance risk assessments

Ensure effective mitigation actions

Develop group-wide policies

Implement group-wide policies

Develop training programs

Implement training programs

Develop internal controls

Implement internal controls

Lead internal investigations

Manage internal investigations

Identify compliance risks

Assess compliance risks

Integrate compliance risks into ERM

Collaborate with Finance

Collaborate with Audit

Collaborate with IT Security

Act as key contact for authorities

Act as key contact for auditors

Implement internal control systems

Monitor internal control systems

Conduct effectiveness reviews

Monitor effectiveness reviews

How You'll Work.

Team & Collaboration

Collaborate with HR; Collaborate with Finance; Collaborate with Audit; Collaborate with IT Security; Contact for authorities; Contact for auditors

Communication Scope

Communicate complex topics

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