Compliance and Risk Manager

1 week ago


Århus, Århus Kommune, Denmark Norlys Full time
Job Description

We are seeking a Compliance and Risk Manager to lead the way in ensuring optimal compliance within our Procurement department. The ideal candidate will have extensive knowledge of IT security and critical infrastructure, as well as the ability to drive compliance.

This role involves collaborating with both internal and external stakeholders, including Procurement, Legal, Regulatory & Compliance (LRC), Cyber- and Operational Security, to ensure compliance with current legislation and best practices.

The successful candidate will be responsible for creating processes that support compliance within critical infrastructure, gathering knowledge from various parts of the organization to define and update compliance obligations, and incorporating requirements into supplier contracts.

Main Responsibilities:

  • Ensure collaboration with stakeholders to drive compliance and coordination with Compliance Specialists.
  • Integrate requirements into supplier contracts and be responsible for compliance obligations.
  • Assist Sourcing-team in negotiations and requirement approvals and approve negotiated requirements based on compliance risk screenings.
  • Update compliance risk assessments and conduct analyses in collaboration with Business Owners and Subject Matter Experts.
  • Perform proactive communication with suppliers regarding compliance obligations and perform database lookups such as financial, ESG, and sanctions.
  • Monitor compliance obligations at a high level and coordinate the execution of audits.


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