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Senior Compliance Governance Manager(m/w/x)
Designing internal control frameworks and governance tools for iGaming subsidiaries. Several years experience in compliance or internal controls within a regulated industry required. Flexible working hours, hybrid work model.
Anforderungen
- University degree in Law, Compliance, Business, or related field
- Several years experience in compliance, governance, internal controls, or risk management, ideally within regulated industry
- Strong understanding of internal control frameworks, governance structures, second-line compliance functions
- Experience with cross-functional, international stakeholders in complex environments
- Proven ability to design and implement structured frameworks, processes, governance methodologies
- Strong analytical and problem-solving skills
- Ability to translate complex topics into practical solutions
- Excellent communication and stakeholder management skills
- Ability to influence across different organisational levels
- Structured, pragmatic, delivery-focused working style
- Strong documentation capabilities
- Fluent English
- Fluent English
Aufgaben
- Design and implement internal control frameworks for subsidiaries
- Develop standardized governance tools, templates, and processes
- Support subsidiaries in adopting and operationalizing frameworks
- Build subsidiary capability to sustain frameworks autonomously
- Conduct risk-based governance reviews across subsidiaries
- Identify control gaps and governance weaknesses
- Provide actionable recommendations for improvement
- Support establishment and improvement of incident and breach frameworks
- Contribute to developing and maintaining Group governance standards
- Collaborate to embed governance expectations in operational processes
- Develop governance reporting for transparent control insights
- Document processes, frameworks, and learnings
- Prepare a comprehensive handover package
Berufserfahrung
- ca. 4 - 6 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
Benefits
Flexibles Arbeiten
- Flexible working hours
- Hybrid work model
Familienfreundlichkeit
- Work-life balance culture
Sonstige Zulagen
- Dedicated training budget
Lockere Unternehmenskultur
- Welcoming office atmosphere
Snacks & Getränke
- Daily fresh fruit
- Wide range of teas
- Fair-trade coffee
Gratis oder Vergünstigte Mahlzeiten
- Company-subsidized restaurant meals
Öffi Tickets
- Subsidized public transportation
Firmenfahrrad
- Pool e-bikes
Firmenwagen
- Pool e-cars
Gesundheits- & Fitnessangebote
- On-site fitness room
- Healthcare benefits
Mitarbeiterrabatte
- MyClubs app points
- Local employee discounts
Team Events & Ausflüge
- Regular sports events
- Company events
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Vollzeitmit HomeofficeManagementWienab 65.000 / Jahr
Senior Compliance Governance Manager(m/w/x)
Designing internal control frameworks and governance tools for iGaming subsidiaries. Several years experience in compliance or internal controls within a regulated industry required. Flexible working hours, hybrid work model.
Anforderungen
- University degree in Law, Compliance, Business, or related field
- Several years experience in compliance, governance, internal controls, or risk management, ideally within regulated industry
- Strong understanding of internal control frameworks, governance structures, second-line compliance functions
- Experience with cross-functional, international stakeholders in complex environments
- Proven ability to design and implement structured frameworks, processes, governance methodologies
- Strong analytical and problem-solving skills
- Ability to translate complex topics into practical solutions
- Excellent communication and stakeholder management skills
- Ability to influence across different organisational levels
- Structured, pragmatic, delivery-focused working style
- Strong documentation capabilities
- Fluent English
- Fluent English
Aufgaben
- Design and implement internal control frameworks for subsidiaries
- Develop standardized governance tools, templates, and processes
- Support subsidiaries in adopting and operationalizing frameworks
- Build subsidiary capability to sustain frameworks autonomously
- Conduct risk-based governance reviews across subsidiaries
- Identify control gaps and governance weaknesses
- Provide actionable recommendations for improvement
- Support establishment and improvement of incident and breach frameworks
- Contribute to developing and maintaining Group governance standards
- Collaborate to embed governance expectations in operational processes
- Develop governance reporting for transparent control insights
- Document processes, frameworks, and learnings
- Prepare a comprehensive handover package
Berufserfahrung
- ca. 4 - 6 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
Benefits
Flexibles Arbeiten
- Flexible working hours
- Hybrid work model
Familienfreundlichkeit
- Work-life balance culture
Sonstige Zulagen
- Dedicated training budget
Lockere Unternehmenskultur
- Welcoming office atmosphere
Snacks & Getränke
- Daily fresh fruit
- Wide range of teas
- Fair-trade coffee
Gratis oder Vergünstigte Mahlzeiten
- Company-subsidized restaurant meals
Öffi Tickets
- Subsidized public transportation
Firmenfahrrad
- Pool e-bikes
Firmenwagen
- Pool e-cars
Gesundheits- & Fitnessangebote
- On-site fitness room
- Healthcare benefits
Mitarbeiterrabatte
- MyClubs app points
- Local employee discounts
Team Events & Ausflüge
- Regular sports events
- Company events
Über das Unternehmen
Greentube GmbH
Branche
Entertainment
Beschreibung
The company is a leading developer and supplier of iGaming solutions and a subsidiary of the NOVOMATIC Group.
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Vollzeitmit HomeofficeManagementWienab 65.000 / Jahr