Compliance Specialist (m/f/d)

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.

Your responsibilities:

• Further develop and maintain the Compliance Management System in accordance with ISO 3730
• Monitor regulatory developments and ensure their implementation within the company
• Plan and conduct risk analyses and derive appropriate measures
• Implement, monitor and continuously improve compliance processes and policies
• Collaborate internationally with colleagues, external advisors, authorities and associations on relevant compliance topics
• Prepare for and support internal and external audits
• Train and raise awareness among employees and managers
• Manage and further develop the whistleblowing system
• Prepare KPIs and reports for management and relevant stakeholders

Your profile: 

• Completed (technical) university degree, preferably in law, business law, economics or a comparable qualification
• Relevant practical experience and in-depth knowledge in the areas of compliance and governance, ideally within a complex group structure
• Sound knowledge of ISO 37301 and of setting up Compliance Management Systems
• Experience with internal controls, audits and risk management
• Strong analytical skills and a structured, independent way of working
• Strong communication and assertiveness skills at all hierarchical levels
• Excellent German and English skills