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)