Zum nächstmöglichen Zeitpunkt suchen wir für einen QC Compliance Group Leader (m/w/d) * Leitung der Compliance / Stabilitätsgruppe in der QC. Sicherstellung der QC GMP Compliance im Bereich Stabilitätskontrolle / Gerätemanagement und Dokumentation
Zum nächstmöglichen Zeitpunkt suchen wir für einen QC Compliance Group Leader (m/w/d) * Leitung der Compliance / Stabilitätsgruppe in der QC. Sicherstellung der QC GMP Compliance im Bereich Stabilitätskontrolle / Gerätemanagement und Dokumentation
Sicherstellung der Einhaltung internationaler Nachhaltigkeits- und nachhaltigkeitsbezogenen Compliance-Vorgaben (z. B. LkSG, CSRD, EU-Taxonomie, EUDR) * Einschlägige Erfahrung im ESG-/Compliance-Umfeld, idealerweise in einem internationalen Industrieunternehmen
Sicherstellung der Einhaltung internationaler Nachhaltigkeits- und nachhaltigkeitsbezogenen Compliance-Vorgaben (z. B. LkSG, CSRD, EU-Taxonomie, EUDR) * Einschlägige Erfahrung im ESG-/Compliance-Umfeld, idealerweise in einem internationalen Industrieunternehmen
This role is pivotal in shaping and executing the collective labor relations strategies, providing hands-on advice to HR and management, drafting agreements, handling compliance issues, and closely monitoring labor law developments across the region. * provide guidance and support to HR and on labor relations issues, including compliance with collective bargaining agreements, CBA interpretation and disciplinary actions. * investigate internal concerns raised through the Corporate Integrity Helpline as assigned by Global Ethics & Compliance Team or through local channels in compliance with EU Whistleblower Directive. * Prior exposure to compliance topics or Helpline processes is a plus
This role is pivotal in shaping and executing the collective labor relations strategies, providing hands-on advice to HR and management, drafting agreements, handling compliance issues, and closely monitoring labor law developments across the region. * provide guidance and support to HR and on labor relations issues, including compliance with collective bargaining agreements, CBA interpretation and disciplinary actions. * investigate internal concerns raised through the Corporate Integrity Helpline as assigned by Global Ethics & Compliance Team or through local channels in compliance with EU Whistleblower Directive. * Prior exposure to compliance topics or Helpline processes is a plus
strong technical project lead focus, ensuring requirements definition, implementation alignment, and operational readiness of the OpenText ECM platform. Define, structure, and prioritize technical and functional requirements together with business, SAP, IT, and compliance stakeholders Lead solution design topics including document management, metadata, archiving, records management, access concepts, workflows, and SAP integration - Ensure compliance with information security, data protection, and enterprise content governance Lead and coordinate internal and/or external resources from a technical perspective - Ability to manage complexity across business, IT, compliance, and external partners
strong technical project lead focus, ensuring requirements definition, implementation alignment, and operational readiness of the OpenText ECM platform. Define, structure, and prioritize technical and functional requirements together with business, SAP, IT, and compliance stakeholders Lead solution design topics including document management, metadata, archiving, records management, access concepts, workflows, and SAP integration - Ensure compliance with information security, data protection, and enterprise content governance Lead and coordinate internal and/or external resources from a technical perspective - Ability to manage complexity across business, IT, compliance, and external partners
Sie übernehmen die (fachliche) Gruppenleiterfunktion der WpHG-Compliance-Funktion * Sie entwickeln und überwachen die Compliance-Prozesse im Wertpapier- und Depotgeschäft weiter * Mehrjährige Berufserfahrung in der Wertpapier-Compliance
Sie übernehmen die (fachliche) Gruppenleiterfunktion der WpHG-Compliance-Funktion * Sie entwickeln und überwachen die Compliance-Prozesse im Wertpapier- und Depotgeschäft weiter * Mehrjährige Berufserfahrung in der Wertpapier-Compliance
This role provides expert leadership across international assignments, permanent transfers, short-term assignments, localization, and cross-border employment models ensuring compliance with tax, immigration, social security and labor law of both home, and host countries. Compliance, Risk & Policy Stewardship - Ensure compliance with global tax, immigration, employment, and payroll regulations. - Lead, develop, and empower the global mobility team while setting clear objectives.
This role provides expert leadership across international assignments, permanent transfers, short-term assignments, localization, and cross-border employment models ensuring compliance with tax, immigration, social security and labor law of both home, and host countries. Compliance, Risk & Policy Stewardship - Ensure compliance with global tax, immigration, employment, and payroll regulations. - Lead, develop, and empower the global mobility team while setting clear objectives.
This role provides expert leadership across international assignments, permanent transfers, short-term assignments, localization, and cross-border employment models ensuring compliance with tax, immigration, social security and labor law of both home, and host countries Compliance, Risk & Policy Stewardship - Ensure compliance with global tax, immigration, employment, and payroll regulations. - Lead, develop, and empower the global mobility team while setting clear objectives.
This role provides expert leadership across international assignments, permanent transfers, short-term assignments, localization, and cross-border employment models ensuring compliance with tax, immigration, social security and labor law of both home, and host countries Compliance, Risk & Policy Stewardship - Ensure compliance with global tax, immigration, employment, and payroll regulations. - Lead, develop, and empower the global mobility team while setting clear objectives.
The role starts with a strong technical project lead focus, ensuring requirements definition, implementation alignment, and operational readiness of the OpenText ECM platform. * Define, structure, and prioritize technical and functional requirements together with business, SAP, IT, and compliance stakeholders * Lead solution design topics including document management, metadata, archiving, records management, access concepts, workflows, and SAP integration * Ensure compliance with information security, data protection, and enterprise content governance * Lead and coordinate internal and/or external resources from a technical perspective * Ability to manage complexity across business, IT, compliance, and external partners
The role starts with a strong technical project lead focus, ensuring requirements definition, implementation alignment, and operational readiness of the OpenText ECM platform. * Define, structure, and prioritize technical and functional requirements together with business, SAP, IT, and compliance stakeholders * Lead solution design topics including document management, metadata, archiving, records management, access concepts, workflows, and SAP integration * Ensure compliance with information security, data protection, and enterprise content governance * Lead and coordinate internal and/or external resources from a technical perspective * Ability to manage complexity across business, IT, compliance, and external partners
We value ownership, collaboration, and proactive communication, empowering team members to lead projects and drive improvements. * Lead the development, implementation, and maintenance of the Business Continuity Management and Crisis Management framework across all operations * Support the operational resilience agenda including third-party / ICT dependency risk and DORA compliance * Lead or support resilience assessments of critical third-party and outsourced service providers, including key dependencies, concentration risks, and substitution planning
We value ownership, collaboration, and proactive communication, empowering team members to lead projects and drive improvements. * Lead the development, implementation, and maintenance of the Business Continuity Management and Crisis Management framework across all operations * Support the operational resilience agenda including third-party / ICT dependency risk and DORA compliance * Lead or support resilience assessments of critical third-party and outsourced service providers, including key dependencies, concentration risks, and substitution planning
You will provide senior technical expertise, drive compliance excellence, lead cross-functional projects, and act as a trusted for internal teams, customers, and external service providers. Ensuring Technical Compliance Excellence - You perform on-site technical compliance assessments and verify that all activities meet internal requirements as well as applicable international regulatory standards. You review, approve, and maintain technical documentation required for product and process transfers, ensuring accuracy, consistency, and compliance throughout the project lifecycle. Driving Regulatory Compliance and Leading Technical RFQ Activities
You will provide senior technical expertise, drive compliance excellence, lead cross-functional projects, and act as a trusted for internal teams, customers, and external service providers. Ensuring Technical Compliance Excellence - You perform on-site technical compliance assessments and verify that all activities meet internal requirements as well as applicable international regulatory standards. You review, approve, and maintain technical documentation required for product and process transfers, ensuring accuracy, consistency, and compliance throughout the project lifecycle. Driving Regulatory Compliance and Leading Technical RFQ Activities
Unsere Abteilung Compliance & Informationssicherheit ist Teil des Vorstandsresort Finance & Risk u.a. für die Themen Compliance, Auslagerungsmanagement, Geldwäsche und die Informationssicherheit und Datenschutz verantwortlich.
Unsere Abteilung Compliance & Informationssicherheit ist Teil des Vorstandsresort Finance & Risk u.a. für die Themen Compliance, Auslagerungsmanagement, Geldwäsche und die Informationssicherheit und Datenschutz verantwortlich.
Fundierte Kenntnisse im Produktsicherheitsrecht, in relevanten technischen Normen und Regularien wie CE-Kennzeichnung, REACH, RoHS, MIL-STD, STANAG oder DIN EN sowie ein sicherer Umgang mit Compliance- und Qualitäts-Management-Systemen nach ISO 37301 und ISO 9001, wünschenswert ergänzt durch Zusatzqualifikationen als (Product) Compliance Officer oder (Lead) Auditor - Verstärken Sie unser Team als Product Compliance Expert (m/w/d) und stellen Sie die globale Konformität unseres innovativen Produktportfolios sicher. An der Schnittstelle zu unseren Business Units prägen Sie das Compliance-Bewusstsein im gesamten Unternehmen und genießen dabei großen Gestaltungsspielraum. * Fachliche Anleitung, Beratung und Unterstützung der Product Compliance Focal Points in den Business Units bei der Bewertung regulatorischer Anforderungen für neue Produkte, Märkte sowie Technologien
Fundierte Kenntnisse im Produktsicherheitsrecht, in relevanten technischen Normen und Regularien wie CE-Kennzeichnung, REACH, RoHS, MIL-STD, STANAG oder DIN EN sowie ein sicherer Umgang mit Compliance- und Qualitäts-Management-Systemen nach ISO 37301 und ISO 9001, wünschenswert ergänzt durch Zusatzqualifikationen als (Product) Compliance Officer oder (Lead) Auditor - Verstärken Sie unser Team als Product Compliance Expert (m/w/d) und stellen Sie die globale Konformität unseres innovativen Produktportfolios sicher. An der Schnittstelle zu unseren Business Units prägen Sie das Compliance-Bewusstsein im gesamten Unternehmen und genießen dabei großen Gestaltungsspielraum. * Fachliche Anleitung, Beratung und Unterstützung der Product Compliance Focal Points in den Business Units bei der Bewertung regulatorischer Anforderungen für neue Produkte, Märkte sowie Technologien
Investitions- und Strukturbank Rheinland-Pfalz (ISB)
Mainz
Teilweise Home-Office
Idealerweise haben Sie bereits Erfahrungen in der Geldwäscheprävention, Betrugsbekämpfung, Compliance, Revision oder einem vergleichbaren regulatorischen Umfeld gesammelt.
Idealerweise haben Sie bereits Erfahrungen in der Geldwäscheprävention, Betrugsbekämpfung, Compliance, Revision oder einem vergleichbaren regulatorischen Umfeld gesammelt.
We value ownership, collaboration, and proactive communication, empowering team members to lead projects and drive improvements. * Lead the development, implementation, and maintenance of the Business Continuity Management and Crisis Management framework across all operations * Support the operational resilience agenda including third-party / ICT dependency risk and DORA compliance * Lead or support resilience assessments of critical third-party and outsourced service providers, including key dependencies, concentration risks, and substitution planning
We value ownership, collaboration, and proactive communication, empowering team members to lead projects and drive improvements. * Lead the development, implementation, and maintenance of the Business Continuity Management and Crisis Management framework across all operations * Support the operational resilience agenda including third-party / ICT dependency risk and DORA compliance * Lead or support resilience assessments of critical third-party and outsourced service providers, including key dependencies, concentration risks, and substitution planning
The EPC Procurement Manager will lead procurement for EPC/project delivery across ITM, ensuring strong commercial ownership, governance and risk control. * Build strong supplier relationships and ensure rigorous contract management and compliance * Lead tender processes, contract negotiations and supplier performance management * Proven ability to lead complex negotiations and manage claims
The EPC Procurement Manager will lead procurement for EPC/project delivery across ITM, ensuring strong commercial ownership, governance and risk control. * Build strong supplier relationships and ensure rigorous contract management and compliance * Lead tender processes, contract negotiations and supplier performance management * Proven ability to lead complex negotiations and manage claims
As Senior Cosmetics Regulatory Manager, you will play a key role in bringing this new brand to life — ensuring full regulatory compliance while actively supporting product innovation from early concept to market launch. * Own compliance and labeling for all new product launches, ensuring full alignment with EU and applicable international cosmetics law. * Act as the primary regulatory point of contact with external partners, legal counsel, and notified bodies; manage communication on marketability and compliance queries. * Lead and contribute to regular portfolio reviews in close collaboration with Product Development, Editorial, and Quality, ensuring all documentation and labels remain current and accurate. * Experience in a regulatory, compliance, or quality role — ideally within the cosmetics, personal care, or pharmaceutical sector.
As Senior Cosmetics Regulatory Manager, you will play a key role in bringing this new brand to life — ensuring full regulatory compliance while actively supporting product innovation from early concept to market launch. * Own compliance and labeling for all new product launches, ensuring full alignment with EU and applicable international cosmetics law. * Act as the primary regulatory point of contact with external partners, legal counsel, and notified bodies; manage communication on marketability and compliance queries. * Lead and contribute to regular portfolio reviews in close collaboration with Product Development, Editorial, and Quality, ensuring all documentation and labels remain current and accurate. * Experience in a regulatory, compliance, or quality role — ideally within the cosmetics, personal care, or pharmaceutical sector.
Lead cross-domain architectural initiatives spanning multiple teams and business areas * Drive improvements in cloud security, resilience, disaster recovery, observability, and compliance readiness * Lead cloud cost optimization initiatives and establish sustainable operational practices * Strong understanding of cloud security, compliance, resilience, disaster recovery, and cost optimization
Lead cross-domain architectural initiatives spanning multiple teams and business areas * Drive improvements in cloud security, resilience, disaster recovery, observability, and compliance readiness * Lead cloud cost optimization initiatives and establish sustainable operational practices * Strong understanding of cloud security, compliance, resilience, disaster recovery, and cost optimization
Interface with manufacturing, engineering, and supply chain teams to ensure product quality and compliance. * Lead/support root cause analysis and corrective/preventive actions (CAPA) for product issues in scope of non-conformity process. * Ensure compliance with industry standards and regulatory requirements (e.g., ECSS Standards, ISO 9001, AS9100, ISO 13485, etc.). * Ensure compliance with technical specifications and regulatory standards.
Interface with manufacturing, engineering, and supply chain teams to ensure product quality and compliance. * Lead/support root cause analysis and corrective/preventive actions (CAPA) for product issues in scope of non-conformity process. * Ensure compliance with industry standards and regulatory requirements (e.g., ECSS Standards, ISO 9001, AS9100, ISO 13485, etc.). * Ensure compliance with technical specifications and regulatory standards.
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Sie planen, steuern und dokumentieren bereichsübergreifende Compliance-Projekte und -Prozesse inklusive der Weiterentwicklung von IT-Tools. * Die Weiterentwicklung des Internen Kontrollsystems (IKS) sowie die Durchführung von Compliance-Risikoanalysen gehören zu Ihrem Aufgabenbereich. * Fachbereiche beraten und schulen Sie zu Compliance-Fragestellungen und fördern die Umsetzung relevanter Anforderungen. * Mehrjährige Berufserfahrung in den Bereichen Compliance, Risikomanagement, Revision oder Projektmanagement zeichnet Sie aus. * Erfahrung im Aufbau und der Weiterentwicklung von Compliance-Management-Systemen und/oder Internen Kontrollsystemen bringen Sie mit.
Sie planen, steuern und dokumentieren bereichsübergreifende Compliance-Projekte und -Prozesse inklusive der Weiterentwicklung von IT-Tools. * Die Weiterentwicklung des Internen Kontrollsystems (IKS) sowie die Durchführung von Compliance-Risikoanalysen gehören zu Ihrem Aufgabenbereich. * Fachbereiche beraten und schulen Sie zu Compliance-Fragestellungen und fördern die Umsetzung relevanter Anforderungen. * Mehrjährige Berufserfahrung in den Bereichen Compliance, Risikomanagement, Revision oder Projektmanagement zeichnet Sie aus. * Erfahrung im Aufbau und der Weiterentwicklung von Compliance-Management-Systemen und/oder Internen Kontrollsystemen bringen Sie mit.
Für unser Servicefeld/Geschäftsfeld/Stab Finance, Regulations and Procurement (FRP) im Tribe Risk and Compliance (FRPRAC) suchen wir dich in Voll- oder Teilzeit ab 30 Wochenstunden als Risk- and Compliancemanager Third Party (m/w/d) in Karlsruhe bzw. Münster. * Du begeisterst dich für Governance, Risk- and Compliancemanagement (GRC) als integriertes Managementsystem.
Für unser Servicefeld/Geschäftsfeld/Stab Finance, Regulations and Procurement (FRP) im Tribe Risk and Compliance (FRPRAC) suchen wir dich in Voll- oder Teilzeit ab 30 Wochenstunden als Risk- and Compliancemanager Third Party (m/w/d) in Karlsruhe bzw. Münster. * Du begeisterst dich für Governance, Risk- and Compliancemanagement (GRC) als integriertes Managementsystem.
Wir suchen eine:n hands-on Senior System Administrator:in, der/die als technischer Onsite Lead für unser Berliner Büro agiert. * Schrittweise Übernahme von Onsite-Lead-Aufgaben wie Mentoring, Koordination und Unterstützung beim Onboarding. * Fundiertes Verständnis von IT‑Security‑Grundlagen, einschließlich Endpoint Protection, Identity & Access Management (IAM) und Patch Management, sowie Verantwortung für lokale Security‑Themen wie Access Reviews, Endpoint Compliance und die Koordination externer Audits. * Erste Erfahrung in einer (formellen oder informellen) Lead- oder Teamlead-Rolle, z. B. durch Mentoring oder teamübergreifende Koordination.
Wir suchen eine:n hands-on Senior System Administrator:in, der/die als technischer Onsite Lead für unser Berliner Büro agiert. * Schrittweise Übernahme von Onsite-Lead-Aufgaben wie Mentoring, Koordination und Unterstützung beim Onboarding. * Fundiertes Verständnis von IT‑Security‑Grundlagen, einschließlich Endpoint Protection, Identity & Access Management (IAM) und Patch Management, sowie Verantwortung für lokale Security‑Themen wie Access Reviews, Endpoint Compliance und die Koordination externer Audits. * Erste Erfahrung in einer (formellen oder informellen) Lead- oder Teamlead-Rolle, z. B. durch Mentoring oder teamübergreifende Koordination.
BlackFin Capital Partners is seeking a Head of IT Governance, Compliance & Security (all genders) to join the team at a new portfolio company in Germany. These are mostly standard software, such as Simcorp Dimension as the central fund accounting system, supplemented by a number of in-house developed systems as well as systems for corporate functions such as financial accounting, HR, compliance and non-financial risk management. You will also have your own IT Compliance role. * Support the implementation, maintenance and continuous improvement of IT compliance and governance frameworks in line with regulatory requirements (e.g. DORA, ISO 27001) * Monitor compliance with internal IT policies, procedures and external regulatory requirements (e.g. BaFin expectations) * Review and monitor compliance of access management, change management and incident management processes
BlackFin Capital Partners is seeking a Head of IT Governance, Compliance & Security (all genders) to join the team at a new portfolio company in Germany. These are mostly standard software, such as Simcorp Dimension as the central fund accounting system, supplemented by a number of in-house developed systems as well as systems for corporate functions such as financial accounting, HR, compliance and non-financial risk management. You will also have your own IT Compliance role. * Support the implementation, maintenance and continuous improvement of IT compliance and governance frameworks in line with regulatory requirements (e.g. DORA, ISO 27001) * Monitor compliance with internal IT policies, procedures and external regulatory requirements (e.g. BaFin expectations) * Review and monitor compliance of access management, change management and incident management processes
Funktion als interner Ansprechpartner in GMP Compliance Fragen * Fundierte Erfahrung im GMP- und Compliance-Umfeld, idealerweise im Engineering-Bereich der pharmazeutischen Industrie.
Funktion als interner Ansprechpartner in GMP Compliance Fragen * Fundierte Erfahrung im GMP- und Compliance-Umfeld, idealerweise im Engineering-Bereich der pharmazeutischen Industrie.
Du verantwortest in deiner Rolle die Umsetzung der PPWR-Anforderungen und entwickelst nachhaltige Lösungen, die Innovation, Compliance und Kundennutzen erfolgreich miteinander verbinden.
Du verantwortest in deiner Rolle die Umsetzung der PPWR-Anforderungen und entwickelst nachhaltige Lösungen, die Innovation, Compliance und Kundennutzen erfolgreich miteinander verbinden.