Compliance Manager
il y a 4j
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35,000 machines (of which around 700 are at the Luxembourg site), around 150 locations throughout Europe, more than 2,000 employees and a common goal : to supply our customers with the best height access technology.

Our customers from industry, construction and the media sector confirm that we can do this every day. mateco is the work platform rental professional and market leader in Luxembourg and neighbouring European countries such as Germany, Belgium, the Netherlands, Hungary, Spain, etc.

Czech Republic, Poland and Romania with over 45 years of experience. To support our expansion and strengthen our financial team, we are looking for a : Compliance Manager As an experienced Compliance Manager, reporting to the Vice-President Finance, you will be in charge of ensuring that our operations and business transactions follow all relevant legal and internal rules.

You will also provide advice on compliance. Tasks : Your main responsibilities will be : Develop and implement an effective legal compliance program Create internal controls and monitor adherence to them Draft and revise company policies Proactively audit processes, practices and documents to identify weaknesses Evaluate business activities (e.

g. investments) to assess compliance risk Collaborate with external auditors and HR when needed Set plans to manage a crisis or compliance violation Educate and train employees on regulations and business practices Address employee concerns or questions on legal compliance.

Keep abreast of internal standards and business goals Oversee licensing requirements and regulatory obligations Ensure compliance of the operating entities with applicable regulations Ensure that all affected entities have made the necessary data protection notifications Prepare compliance reports and follow-up on outstanding action points Be the contact person for all GDPR related topics ( for Luxembourg ?

in collaboration with Personal Data Protection Officer. Promote a culture of compliance and risk awareness Undertake projects such as those projects addressing new regulatory initiatives Monitor suspicious transactions and provide reporting and escalations as required.

Identify potential sanctions Consider the political exposure of potential clients and act appropriately Perform compliance monitoring tests Profile : Master degree in Economics or Finance 7-10 years experience in Compliance.

Fluent in English, any other language will be considered as an advantage (French and German in particular) First experience in group compliance framework Great understanding of Luxembourg regulations and legal requirements You are autonomous, rigorous and have no fear of new challenges Ability to work as a member of a team Excellent relationship skills Familiar with risk management Ability to prioritize and plan a...

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