Omega Consulting Group GmbH
Compliance Manager(m/w/x)
Vollzeitnur vor OrtKeine Angabe
München
Neuer Job?Nejo!
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KLKlüber Lubrication München GmbH & Co. KG
Compliance & Office KL Group Manager(m/w/x)
München
VollzeitVor OrtSenior
Nejo KI-Zusammenfassung
Developing compliance policies and reporting systems, improving committee functions across international business units, aligned with FCO guidelines. 5+ years experience in international compliance, governance, or risk management required. Implementing matrix reporting for transparency across diverse business units.
Anforderungen
- University degree in Law, Business, or related field with focus on Compliance or Risk Management
- 5+ years of experience in compliance, governance, or risk management within an international environment
- Proven expertise in compliance frameworks, risk assessments, and investigation processes
- Strong understanding of regulatory requirements and compliance best practices
- Strategic thinker with excellent execution skills and a hands-on, solution-oriented mindset
- Ability to build strong relationships with internal stakeholders and influence across all levels of the organization
Aufgaben
- Enhance the Compliance Management System (CMS)
- Develop mandatory policies aligned with FCO guidelines
- Improve the Compliance Committee function across business units
- Establish an effective compliance reporting system
- Implement a matrix reporting structure for transparency
- Support compliance investigations with the Head of Compliance
- Lead compliance investigations in coordination with Corporate Audit
- Conduct annual compliance risk assessments for each unit
- Develop risk heat maps to identify high-risk areas
- Roll out compliance training programs with localized content
- Utilize e-learning platforms for training consistency
- Implement centralized monitoring tools for policy adherence
- Schedule periodic assurance audits for high-risk processes
- Define standardized reporting templates for all units
- Drive the development of a compliance management system
- Build and maintain relationships with internal stakeholders
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Klüber Lubrication München GmbH & Co. KG erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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KLKlüber Lubrication München GmbH & Co. KG
Compliance & Office KL Group Manager(m/w/x)
München
VollzeitVor OrtSenior
Nejo KI-Zusammenfassung
Developing compliance policies and reporting systems, improving committee functions across international business units, aligned with FCO guidelines. 5+ years experience in international compliance, governance, or risk management required. Implementing matrix reporting for transparency across diverse business units.
Anforderungen
- University degree in Law, Business, or related field with focus on Compliance or Risk Management
- 5+ years of experience in compliance, governance, or risk management within an international environment
- Proven expertise in compliance frameworks, risk assessments, and investigation processes
- Strong understanding of regulatory requirements and compliance best practices
- Strategic thinker with excellent execution skills and a hands-on, solution-oriented mindset
- Ability to build strong relationships with internal stakeholders and influence across all levels of the organization
Aufgaben
- Enhance the Compliance Management System (CMS)
- Develop mandatory policies aligned with FCO guidelines
- Improve the Compliance Committee function across business units
- Establish an effective compliance reporting system
- Implement a matrix reporting structure for transparency
- Support compliance investigations with the Head of Compliance
- Lead compliance investigations in coordination with Corporate Audit
- Conduct annual compliance risk assessments for each unit
- Develop risk heat maps to identify high-risk areas
- Roll out compliance training programs with localized content
- Utilize e-learning platforms for training consistency
- Implement centralized monitoring tools for policy adherence
- Schedule periodic assurance audits for high-risk processes
- Define standardized reporting templates for all units
- Drive the development of a compliance management system
- Build and maintain relationships with internal stakeholders
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Klüber Lubrication München GmbH & Co. KG erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Über das Unternehmen
Klüber Lubrication München GmbH & Co. KG
Branche
Manufacturing
Noch nicht perfekt?
- Omega Consulting Group GmbH
Compliance Manager(m/w/x)
Vollzeitnur vor OrtKeine AngabeMünchen - Analog Devices, Inc.
Compliance Counsel(m/w/x)
Vollzeitnur vor OrtSeniorMünchen - MTU Aero Engines
Compliance Manager(m/w/x)
Vollzeitnur vor OrtBerufserfahrenMünchen - Analog Devices, Inc.
Director, EMEA Trade Compliance(m/w/x)
Vollzeitnur vor OrtManagementMünchen - EY
Senior Manager Regulatory & Compliance(m/w/x)
Vollzeitnur vor OrtSeniorDüsseldorf, München, Frankfurt am Main, Hamburg, Stuttgart