Risk & Compliance Manager
2 maanden geleden
PNO is looking for a Risk and Compliance Manager In this position you will play a crucial role in ensuring that PNO Group operates in a compliant and risk-aware manner. As a company operating in 9 countries in Europe it will be quite the challenge.
Your primary goal will be to establish and maintain a robust framework that promotes effective risk management and regulatory compliance throughout our organization.
The R&C Manager will report to our CFO/CEO
The Risk and Compliance Manager will have the following accountabilities
Strategy , Policy & System Development
Develop, together with senior management, a comprehensive strategy that aligns with the companys business objectives and risk tolerance. Create and update policies, procedures and systems in accordance with regulatory changes and best practices.Risk Management
Identify, assess, and prioritize risks across various business functions. Implement risk mitigation strategies and monitor their effectiveness. Provide regular risk reports and analysis to management. Prepares the management review for information security. Stay updated on relevant laws, regulations, and industry standards.Incident Response and Investigation
Develop incident response plans and coordinate response efforts in case of RC-related incidents. Conduct investigations into compliance violations or breaches.Certification
Management of the ISMS of all ISO certifying PNO group subsidiaries Management of the certification calendar. Setup and coordinate robust internal auditing cycles. Assisting entities with initial certification, check-ups and external Ensure groupwide alignment and compliance with certification processes, audit standards and best practiceRegulatory & Legal
Monitoring PNO Groups compliance with laws and regulations (in collaboration with the legal department). Monitoring of shutdown, follow-up & execution of NDAs, as well as central archiving. Responsible for ensuring that PNO group complies with data protection laws and regulations (GDPR). Monitor the organizations data processing activities to ensure they adhere to relevant legal requirements. Guidance and advice to the organization, its employees, and its partners regarding data protection matters. Conducting DPIAs for high-risk data processing activities. Work closely with the organizations IT team to ensure that appropriate technical and organizational measures are in place to protect personal data from breaches and unauthorized access.Training and Awareness
Organize training sessions and awareness programs to educate employees about all relevant aspects such as information security, regulatory compliance and certification requirements.PNO Consultants is a successful pan-European innovation and funding consulting firm with over 35 years of experience. We are an open team from a wide range of disciplines all with a common goal: to support private and public organizations in their innovation processes and in identifying funding programs and obtaining funding for research, development, and innovation.
Strong in the network: PNO Consultants is part of PNO Group, one of the largest consulting companies for publicly funded research and innovation projects
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