Dynabook (former PC Unit of Toshiba Europe) is one of the leading international High-Tech companies in the world.
Our product expertise is Mobile Computing as well as Solutions and Services.
We sell these products through the indirect channel in the B2B segment throughout EMEA.
Our management team needs your help, we seek a Compliance Officer in Neuss, Germany
•Ensure that the CMS management system is well managed and continually improve their efficiency by planning, coordination, execution and controlling of improvement measures
•Continuous review, assessment and improvement of the CMS system, maintain the belonging CMS manual.
•Determine all compliance relevant processes including the relevant controls and make sure that those processes are kept and reviewed related to their efficiency and effectiveness
•Organize, facilitate and debrief risk management workshops
Compliance Audits & Training
•Plan and execute compliance audits at main site and branch offices
•Plan and execute compliance trainings at main site and branch offices
•Create training material
•Organize, facilitate and debrief committee meetings in cooperation with the chairman of the compliance committee
•Manage and support external audits from the corporate audit department
•Follow up and monitor corrective and preventive measure implementation
•Study business administration or industrial engineering
•Min 3 years’ experience as compliance officer, or in a corresponding function
•Fluent English & German in writing and communicating
•Understanding and interpretation of PS980 and/or ISO19600
•Certified compliance auditor TÜV or similar
•Internal auditor competence
•Ability working in an international, multicultural company structure
•Proven ability to deliver training and presentations to all levels of management
•Demonstrated ability to work independently and with self-initiative
•Creative and innovative related to process management
•Risk awareness related to the job
•Persistent an the implementation of solutions
Are you interested? Do you wish to become part of an international and dynamic team?
If you believe you meet the above requirements, please apply!