Your area of responsibility in the Compliance area:

· Providing compliance advice to the TOP management of HARTMANN Rico

· Ensuring and implementation of the organizational Code of Conduct & Compliance policies

· Protocols and procedures implementation in case any compliance case is detected within the organization

· Exercise of controls and internal compliance audits

· Investigating and solving compliance related issues

· Developing tools and methods to track and report relevant information

· Communication with different departments providing explanation and legal assistance

· Identifying training needs regarding compliance procedures as well as training employees and directors

· Functional reporting to HQ in Germany

· He/she will be the local compliance reference in CZ, Bulgaria and Slovakia

· Stakeholders/key contacts are Sales and Marketing (Trainings and advice), Corporate Compliance and Legal Department (Support and Alignment), External Legal Consultancies for compliance (Ensure proper project management)

Hartmann

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Compliance local Officer