Compliance and Risk Specialist
4 weken geleden
As the Compliance and Risk Specialist you will play an important role in maintaining and further enhancing our Global Compliance and Risk program globally. Our Global Compliance and Risk program is focused on identifying and managing enterprise risks and compliance with laws and regulations (for example anti bribery & anti-corruption, antitrust/competition law, data privacy and trade sanctions). Effective management of these risks is critical to preserving the company’s reputation for integrity.
In this position you report to the Global Head of Compliance and Enterprise Risk Management.
We offer the flexibility of locations Geleen and Den Haag, and hybrid working.
YOUR KEY TASKS AND RESPONSIBILITIES:
Further develop, implement, and oversee risk management policy and improvement projects including implementation of associated controls, systems and frameworks Define and execute a company-wide compliance roadmap and shape an integrated control framework to demonstrate continuous compliance against industry standards Draft and deliver engaging and effective risk & compliance training, presentations and communications Manage internal whistleblower hotline and other reporting channels, including supporting internal investigations Liaise with other functions such as Finance and Internal Audit to conduct Compliance and Enterprise Risk assessments Handle day to day questions from operations and provide supportWHO YOU ARE:
A Bachelors or Masters degree in Economics, Finance, Legal or related field. Minimum 4 years of total experience in compliance, audit and/or risk management Experience working in a multinational organization, either a corporate or a consultancy Some experience in setting up/supporting Compliance programs such as customer/vendor due diligence, GDPR and/or global competition laws. Some experience with maintaining hotline and related investigations, third party risk management platforms or Learning Management Systems). Experience with the preparation and deployment of communications and training. Experience with the design and implementation of Compliance controls. Fluent in English Prefered: Certified Compliance & Ethics Professional (CCEP and/or CCEP-I or CIPP-E) and Certified Fraud Examiner (CFE). Ability to form strong working relationships across departments while maintaining independence and firm adherence to proper legal standards. Ability to self-start and self-direct work in a fast-paced environment, prioritize and work simultaneously on multiple projects, with strong attention to detail. Analytical and problem solving skills. Communication skills with the ability to influence, and build consensus. Strong project management skillsAbout ARLANXEO
We are one of the world's largest producers of synthetic rubber. We develop, produce and market high-performance rubbers that are used for a wide range of applications.
Probably you use synthetic rubbers in your daily live without even noticing it. To drive to work and home you need rubber in the tires of your car or bicycle. When taking a shower there’s a rubber seal in your tap. When opening the fridge, the rubber seals make sure the door closes properly and keeps the cold in. Besides these more ‘traditional’ applications our synthetic rubber is also used in batteries for electrical cars, in windmills and solar panels.
As one of the major players in the rubber industry, ARLANXEO recognizes that we must examine every stage in the life of our rubber products to reduce their environmental footprint. Find out how you can make a difference at ARLANXEO.
What ARLANXEO offers you
At ARLANXEO we do our best to offer you an environment in which you can develop yourself both professionally and personally. If you are willing to pick up challenges, we have them for you. There's always room to broaden your horizon, learn new things, be part of a project team or lead a project yourself.
Our employees praise their committed colleagues and cooperate with each other. We try to make you feel ‘at home’ from day one.
At ARLANXEO we are compliant to local law and legislation and seek to hire the candidate who is best suitable for the job.
ARLANXEO does not accept unsolicited applicants submitted by third-party recruiters or agencies. Any resume or application submitted to ARLANXEO without a vendor agreement in place will be considered unsolicited and property of ARLANXEO, and ARLANXEO will not pay a placement fee.
-
Compliance and Risk Specialist
2 weken geleden
Geleen, Limburg, Nederland ARLANXEO VoltijdAbout ARLANXEOAt ARLANXEO, we're one of the world's largest producers of synthetic rubber. Our focus is on developing, producing, and marketing high-performance rubbers for a wide range of applications.Our products find their way into everyday life, from car tires and bicycle tires to shower taps and fridge seals. We're committed to reducing the...
-
Compliance and Risk Management Specialist
4 weken geleden
Geleen, Limburg, Nederland ARLANXEO VoltijdJob Title: Compliance and Risk SpecialistAs a key member of our team, you will play a vital role in maintaining and enhancing our Global Compliance and Risk program globally. Our program focuses on identifying and managing enterprise risks and ensuring compliance with laws and regulations, including anti-bribery and anti-corruption, antitrust/competition...
-
Compliance and Risk Management Specialist
3 weken geleden
Geleen, Limburg, Nederland ARLANXEO VoltijdAbout the RoleWe are seeking a highly skilled Compliance and Risk Specialist to join our team at ARLANXEO. As a key member of our Global Compliance and Risk program, you will play a critical role in maintaining and enhancing our risk management and compliance framework globally.Key ResponsibilitiesDevelop, implement, and oversee risk management policies and...
-
Compliance and Risk Management Specialist
4 weken geleden
Geleen, Limburg, Nederland ARLANXEO VoltijdJob Title: Compliance and Risk SpecialistAs a key member of our team, you will play a vital role in maintaining and enhancing our Global Compliance and Risk program globally. Our program focuses on identifying and managing enterprise risks and ensuring compliance with laws and regulations, including anti-bribery and anti-corruption, antitrust/competition...
-
Global Compliance and Risk Manager
7 dagen geleden
Geleen, Limburg, Nederland ARLANXEO VoltijdJob SummaryWe are seeking a highly skilled Compliance and Risk Specialist to join our team at ARLANXEO. As the Compliance and Risk Specialist, you will play a critical role in maintaining and enhancing our Global Compliance and Risk program. This program is focused on identifying and managing enterprise risks and ensuring compliance with laws and...
-
Compliance and Risk Management Professional
2 weken geleden
Geleen, Limburg, Nederland ARLANXEO VoltijdAs a key member of our team, you will play a vital role in maintaining and enhancing our Global Compliance and Risk program globally. Our program focuses on identifying and managing enterprise risks and ensuring compliance with laws and regulations, including anti-bribery and anti-corruption, antitrust/competition law, data privacy, and trade sanctions....
-
Risk and Control Specialist
4 weken geleden
Geleen, Limburg, Nederland Envalior VoltijdImagine the Future with EnvaliorAt Envalior, we are shaping the world of tomorrow by pioneering change in a constantly evolving environment. We are seeking a talented Risk and Control Specialist to join our dynamic Finance team.About the RoleAs a Risk & Control Specialist at Envalior, you will play a key role in supporting the implementation and maintenance...
-
Risk Management Specialist
3 weken geleden
Geleen, Limburg, Nederland ARLANXEO VoltijdAs a key member of our Global Compliance and Risk program, you will play a pivotal role in maintaining and enhancing our risk management framework globally. Our program focuses on identifying and managing enterprise risks and ensuring compliance with laws and regulations, including anti-bribery and anti-corruption, antitrust/competition law, data privacy,...
-
Financial Compliance and Reporting Specialist
1 maand geleden
Geleen, Limburg, Nederland ARLANXEO VoltijdJob Title: Financial Compliance and Reporting SpecialistAs a key member of the Corporate Financial Compliance & Reporting department, you will play a crucial role in ensuring the accuracy and compliance of financial reporting for the ARLANXEO Group. Your expertise will be instrumental in advising Group management, regional finance teams, and other Group...
-
Financial Compliance and Reporting Specialist
4 weken geleden
Geleen, Limburg, Nederland ARLANXEO VoltijdJob Title: Financial Compliance and Reporting SpecialistAs a key member of the Corporate Financial Compliance & Reporting department, you will play a crucial role in ensuring the accuracy and compliance of financial reporting for the ARLANXEO Group. Your expertise will be instrumental in advising Group management, regional finance teams, and other Group...
-
Risk & Control Specialist
3 weken geleden
Geleen, Nederland Envalior VoltijdJoin Envalior – Imagine The Future!Are you passionate about pioneering change in a constantly evolving environment? At Envalior, we are seeking a talented Risk and Control Specialist to join our dynamic Finance team. At Envalior, the future of high-performance materials isn't just being shaped; it's being pioneered. A belief in fostering an environment...
-
Financial Compliance and Reporting Specialist
2 weken geleden
Geleen, Limburg, Nederland ARLANXEO VoltijdAbout the RoleWe are seeking a highly skilled Financial Compliance and Reporting Specialist to join our Corporate Accounting department. As a key member of our team, you will be responsible for ensuring the accuracy and compliance of our financial reporting, as well as providing expert advice on complex accounting topics.Key ResponsibilitiesLead and...
-
Regulatory Compliance Specialist
7 dagen geleden
Geleen, Limburg, Nederland Lonza VoltijdPosition OverviewLonza, a global leader in life sciences, is seeking a skilled CSV Specialist to join our Qualification and Validation Team. In this role, you will be responsible for leading Computerized System Validation activities, including facilities, utilities, validation life cycle, execution, technical documentation, process, GAP analysis, risk...
-
Financial Compliance and Reporting Specialist
2 maanden geleden
Geleen, Nederland ARLANXEO VoltijdAs the Financial Compliance and Reporting Specialist you act as a central contact for ARLANXEO group companies on divers accounting topics and advise on GAAP interpretation and their content. You prepare the quarterly and full year financial statements for the ARLANXEO Group and alignment with the Group auditor. Next to that you adapt and develop the...
-
Risk Manager
1 week geleden
Geleen, Limburg, Nederland Envalior VoltijdAbout the RoleWe are seeking a highly skilled Risk and Control Specialist to join our dynamic Finance team at Envalior.Key ResponsibilitiesAssist management in identifying and managing tangible and intangible risks connected to the Envalior Grow & Unite strategy.Facilitate risk assessments across business, process, and project levels.Support the embedding of...
-
Financial Compliance and Reporting Specialist
3 weken geleden
Geleen, Limburg, Nederland ARLANXEO VoltijdAs a key member of the Corporate Financial Compliance & Reporting department, you will play a central role in ensuring the accuracy and compliance of financial reporting for the ARLANXEO Group. Your expertise in accounting principles and IFRS will be instrumental in advising Group management and regional finance teams on complex accounting topics and...
-
Financial Compliance and Reporting Expert
2 weken geleden
Geleen, Limburg, Nederland ARLANXEO VoltijdJob Summary:As a Financial Compliance and Reporting Specialist at ARLANXEO, you will serve as a central point of contact for group companies on various accounting topics, providing guidance on GAAP interpretation and content. You will prepare quarterly and annual financial statements for the ARLANXEO Group, ensuring alignment with the Group auditor's...
-
Financial Compliance and Reporting Specialist
3 weken geleden
Geleen, Limburg, Nederland ARLANXEO VoltijdAs a key member of the Corporate Financial Compliance & Reporting department, you will play a central role in ensuring the accuracy and compliance of financial reporting for the ARLANXEO Group. Your expertise in accounting principles and financial reporting will be instrumental in advising Group management, regional finance teams, and other Group functions...
-
Computerized System Validation Specialist
3 weken geleden
Geleen, Limburg, Nederland Lonza VoltijdAt Lonza, we are seeking a highly skilled Computerized System Validation Specialist to join our team. This specialized role will focus on Computerized System Validation activities and is a highly important Subject Matter Expert within the wider team.The CSV Validation Expert will be involved in all Computerized System Validation activities, including but not...
-
Computerized System Validation Specialist
4 weken geleden
Geleen, Limburg, Nederland Lonza VoltijdJoin Lonza's Team as a CSV SpecialistAt Lonza, we're committed to improving lives around the world through innovative life sciences solutions. We're seeking a talented CSV Specialist to join our team in Geleen, Netherlands.About the RoleThe CSV Specialist will play a crucial role in our Qualification and Validation Team, focusing on Computerized System...