Legal / Ethics & Compliance Officer - International role - BXL
il y a 4 semaines
- You are in charge of conducting internal controls and audits to verify the implementation of the compliance programs in all our entities worldwide related to ethics (including anti corruption / human rights), data protection and corporate governance;
- You interact with the different entity ethics, legal and data protection officers/managers to organize, conduct and follow up on the internal controls and audits;
- You prepare internal control and audit reports with action plans and follow up on implementation of the actions;
- You contribute to the ISO 37001 audit and certification process; follow up of action plans to address non-conformities and observations;
- You identify compliance and internal control deficiencies, recommend actions to rectify, implement if applicable and follow up these actions;
- You communicate findings and recommendations to improve the compliance programs and internal processes to address risks, determine root causes, propose an action plans for remediation in a timely manner, implement actions if applicable and track findings through resolution;
- You follow up compliance actions, consolidating data and producing reports;
- You develop and manage working relationships with key stakeholders;
- You propose an annually internal control and audit program of processes and controls reviews, made to give reasonable assurance of the quality of the self-assessments made by the Business Process Owners (BPOs);
- Internal Control and Audit to whom you will report functionally;
- Group's Internal Control and Internal Audit functional lines;
- Entity and group compliance teams;
- Managers, business and support line teams;
- ICCs (Internal Control Coordinators), BPOs (Business Process Owners) and/or other internal control representatives within our client's Business Areas;
- Corporate Risk Officer;
- Purchasing Officer;
- Quality.
- External auditors.
- Master Degree in Law
- > 5 years' experience in a similar function;
- Solid understanding and experience with internal control frameworks and/or process mapping and risk management;
- Relevant professional certification is a plus;
- Fluent in English;
- You have an excellent command of office tools (MS Office 365) and you are particularly familiar with tasks relating to Excel (spreadsheet preparation and management), SharePoint and SAP;
- Good knowledge and experience on the ISO 37001 and ISO 19011 standards is a plus;
- Your strong organization skills, high degree of flexibility, and critical mindset are key for success;
- You are assertive and defend firmly and clearly your point of view in case of differences of opinion;
- You have a strong analytical mind-set, you are accurate and rigorous;
- You are a very good communicator (both written and oral), dynamic, a team player, and you integrate easily in multidisciplinary teams;
- You are 'solutions' oriented, prepared to take initiatives, and striving for continuous improvement and optimization;
- Experience and interest for how technology and systems can support internal control effectiveness and efficiency is a plus;
- Although not a requirement, you have ideally some knowledge of the Engineering and/or Services business in an international environment;
- Willingness to travel regularly inside and outside Europe.
- An interesting and varied job in an international environment with a good work/life balance;
- A stable work environment where professional growth and development are stimulated
- An attractive compensation package with fringe benefits;
- A permanent contract to ensure the roles offered are in accordance with your skills, interests, career goals and lifestyle.
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