Senior Risk and Compliance Specialist
3 semanas atrás
In this pivotal position, you will oversee all aspects of risk management and compliance within our organization. Reporting directly to the senior management team, you will be responsible for ensuring that all business processes adhere to strict regulatory standards.
Key Responsibilities:
- Evaluate and implement effective internal controls across various departments, including HR and Finance.
- Conduct yearly Internal Control Self-Assessments (ICSA) to identify areas of improvement and develop comprehensive plans to address them.
- Develop and maintain a robust Anti-Bribery and Corruption (ABC) framework.
- Enforce adherence to GDPR regulations through regular training sessions and awareness campaigns.
- Liaise with the Airbus Data Protection Office to address personal data breaches and ensure prompt action is taken.
- Implement and maintain an Enterprise Risk Management (ERM) system, conducting quarterly assessments and developing mitigation plans as needed.
- Establish and lead audit preparations for certifications such as ISO and EN.
- Serve as the primary point of contact for Export Control matters, ensuring all requirements are met and employees are properly accredited.
- Provide support on legal matters, ensuring all contracts and agreements are in place.
Requirements:
- A Master's degree in Management or Accounting.
- Experience in external or internal auditing, with a strong background in process mapping and implementation.
- The ability to effectively communicate with multiple stakeholders across various entities.
- Fluency in English (written and verbal).
Benefits:
- A competitive salary, estimated at €60,000 - €80,000 per year.
- Diverse career opportunities within Airbus European core countries or other regions around the world.
- A hybrid working model, allowing for a balance between onsite and offsite work.
- An attractive benefits package, including a modern office at Parque das Nações, well-connected to public transportation.
Company Overview:
We are a forward-thinking company dedicated to innovation and excellence. Our commitment to integrity and compliance drives our success, and we seek like-minded professionals to join our team.
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