Detalii loc de munca
Amano Europe is searching for a Compliance Manager.
Amano Europe NV is part of a Japanese group, which offers their products on a worldwide scale. With a team of qualified and enthusiastic employees, we give it our full 100% to strengthen our market leader position for solutions in workforce management and parking management.
To ensure the company complies with its outside regulatory and legal requirements as well as its internal policies and bylaws, we are looking for a Compliance Manager.
Within an international B2B environment you will be performing a variety of tasks:
I. Implementation of Business Procedures and Responsibilities
Design and propose business procedures and related rules and responsibilities required by the related regulations;
Find the best solutions (optimized OPEX and CAPEX) to meet the requirements;
Update and maintain the J-SOX procedures to reflect the actual situation including compliancy with GDPR and the PSD2 requirements;
Coordinate between AMANO Europe and Romania Branch to define unified procedures;
Co-author and maintain the registers of Amano Europe and Amano Europe Romanian Branch
a. CMAS (Cloud, Management, APP, Support)
d. CRM, ADMIN
2. Implement for each register the required J-SOX procedures
Implementation of the “Application Guide payment institutions and institutions for electronic money”, more specifically of the common European framework lists of payment services: PIS; “Payment Initiation Service”;
Assess the validity of all existing and new contractual obligations vs. GDPR and PSD2 requirements.
II. AUDIT internal procedures
Make sure procedures are respected;
Report on status, abuse or potential improvements.
Potentially perform the role of DPO, Data Processing Officer.
Dept of the knowledge of GDPR and PSD2 related specifications;
Dept of the knowledge of IS
Keeping confidentiality of the company’s information and documents;
Using the existing resources exclusively in the interest of the company;
Following the Internal Regulation and working procedures regarding his position;
Having permanently an attitude that promotes the image and interests of the company;
Complying with basic email etiquette.
J-SOX & CONTRACTS
Education & Experience
Master in Business process automation and/or Law;
Preferable at least 1 year experience on a similar job.
Skills & Abilities
Strong analytical skills and ability to apply generic and general rules to our specific situation;
Extensive knowledge of the related regulations and ability to keep up to date in pro-active way;
Able to work independently, without constant supervision;
Excellent communication skills and good relationships management;
Very good planning, organizing and time management skills;
Self motivation, pro-activity, flexibility, accuracy, excellent attention to details and follow-up, innovation and creativity, analytical thinking, ethical person.
We offer a varied job within a Japanese multinational. You will be part of a young and dynamic team,driven by passion. You will be given the space to develop yourself professionally;
Meal voucher and flexible work times;
Flexible holiday arrangements;
Partial remote work.