Compliance Specialist

2 days ago


Københavns Kommune, Denmark PARETO SECURITIES AS Full time

Som Compliance Specialist i 3, bliver du en del af vores engagerede GRC-team (Governance, Risk og Compliance) - en vigtig del af Legal & Regulatory. Vi leder efter en energisk kollega, der brænder for både compliance og forretningsudvikling – og som vil være med til at drive og videreudvikle policy governance på vores vigtigste complianceområder. Er det dig?

Hos 3 ønsker vi at videreudvikle vores solide compliancefundament, der både understøtter forretningen og forbereder os på nuværende og kommende lovgivningskrav. Vi søger en person, der kan tage ansvar for eksekvering og videreudvikling af vores rammeværk for politikker, procedurer og kontroller, baseret på prioriterede risici. Du vil arbejde tæt sammen med vores Risk Manager og øvrige specialister.

Vi værdsætter teamwork og vidensdeling, og du vil få stærke samarbejdsrelationer på tværs af den danske organisation samt med vores søsterselskab i Sverige. Gennem vores internationale ejerskab vil du også blive en del af et globalt netværk med gode muligheder for sparring og udvikling.

Hvad får du ansvar for?

  • Udvikle og opdatere virksomhedens politikker, herunder Code of Conduct.
  • Opdatere interne regler og governance.
  • Implementere procedurer og kontroller baseret på risikovurdering.
  • Følge op på interne kontroller og evaluere målsætninger.
  • Udføre compliance-tjek og selvevaluering (f.eks. ESG, ISO, GDPR).
  • Bistå med rapportering til ledelsen.
  • Bidrage til træning og uddannelse af medarbejdere.
  • Deltage i udviklingsprojekter, analyser og understøtte audits.

Hvem er du?

Du kan være nyuddannet kandidat eller måske have flere års erfaring i bagagen. Din uddannelsesmæssige baggrund er ikke væsentlig, men det vigtigt for os at du har solid forretningsforståelse, har hands on-erfaring med at arbejde risikobaseret indenfor compliance samt har indsigt i standarder og globale frameworks. Frem for alt, at du har en klar interesse i at drive forandring og bidrage til at vi sammen øger modenheden på området.

Vi leder efter dig der:

  • Kommer med erfaring indenfor compliance, audit eller risk management, gerne med kendskab til internationale certificeringer på området (ISO/ICA/CCEP/SCCE/CCCEP-I el.lign.)
  • Har generel forståelse for etablering og vedligeholdelse af et compliancerammeværk
  • Har interesse for at udarbejde, implementere og vedligeholde procedurer
  • Har erfaring med at engagere sig på tværs af organisationen, og formår at kommunikere komplekse sammenhænge på en klar og forståelig måde – både internt og eksternt
  • Har gennemslagskraft, tager ejerskab og agerer proaktivt
  • Har god erfaring med Excel og evt. Power BI e.l.
  • Flydende i dansk og engelsk, både skriftligt og mundtligt

Hos 3 får du billet til et fællesskab bestående af 700 dygtige medarbejdere, som er dedikerede i en sjælden grad. Du får din daglige gang på vores hovedkontor i Carlsberg Byen, der er præget af mangfoldighed og mange forskellige personligheder samt en hverdag fyldt med både humor og ambitioner. Vi har – ligesom dig – gejst og viljen til at lykkes, og vi har både plads til forskellighed og store drømme. Vi tilbyder gode udviklingsmuligheder og medarbejderfordele, og så mener vi selv at have landets lækreste frokostordning.

Ansøgning og kontakt

Har du lyst til at blive en del af 3, så send din ansøgning og dit CV hurtigst muligt, da vi behandler ansøgninger løbende. Har du spørgsmål til stillingen, så kontakt Head of Governance Risk & Compliance Julie Teindl Laursen på 31 200 072.

#J-18808-Ljbffr

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