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KLKlüber Lubrication München GmbH & Co. KG

Compliance & Office KL Group Manager(m/w/x)

München
Full-timeOn-siteSenior

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.

Requirements

  • 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

Tasks

  • 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

Work Experience

  • 5 years

Education

  • Bachelor's degree

Languages

  • EnglishBusiness Fluent
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