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Global Compliance Officer Manager

1 tydzień temu


Warszawa, Mazovia, Polska Medison group Pełny etat
Job Summary

The Compliance Risk and Audit Manager will be responsible for overseeing the compliance risk management program, assessing and identifying risks that could damage the company reputation in terms of anti-bribery and corruption.

Key Responsibilities
  • Conducting internal audits and participating in leading external audits to enhance global and regional compliance standards.
  • Supporting the continued development and implementation of Medison's compliance program and ethical behavior.
  • Developing, communicating, and ensuring implementation of global guidelines and processes for assessing and remediating compliance risk.
  • Collaborating with local compliance officers and other functions to continuously monitor trends and changes in the external environment.
  • Identifying and acting on internal risks and gaps in compliance program effectiveness, devising and advising global mitigation and corrective actions.
  • Managing risks based on the compliance program (based on internal and external data) on relevant partners and/or vendors, ensuring appropriate mitigations based on the assigned risk level.