Key Responsibilities:
- Shape and further develop the group’s governance structure, including the design of a comprehensive policy framework covering approval and authorization guidelines, escalation structures and the code of conduct.
- Establish and continuously improve a group-wide compliance management system, including regular controls and monitoring activities.
- Monitor, assess and further develop the internal control system.
- Build and operate a group-wide risk management framework, including regular risk inventory and reporting to the Executive Board.
- Drive and continuously improve the ESG policy and related corporate processes.
- Partner closely with department heads to embed governance and compliance requirements into day-to-day business processes.
- Prepare the group for increasing GRC requirements as the business continues to scale internationally.
Salary: The minimum base salary for this position starts at EUR 3415,1 gross per month on a full-time basis (38.5 h/week), with a planned significant overpayment depending on your professional experience and qualifications.
