Compliance Management Consultant (m/f/d)

Consultant
44137, Dortmund
Full-time
not specified
40 hours / Week
1 year
Immediately
not specified
posting-qr-code
44137, Dortmund
Full-time
not specified
40 hours / Week
1 year
Immediately
not specified

Language requirements

Intro

Borussia Dortmund is not just a well-known football club, but also a large company with over 900 employees. Support is sought in the area of Compliance Management for the Compliance & Risk Management, ICS, and Internal Audit department.

Description

  • Support the Compliance Officers in compliance management and the Internal Control System (ICS)

  • Maintain and further develop the compliance management system and the compliance scorecard

  • Record and monitor compliance incidents

  • Conduct compliance checks and audits

  • Create, revise, and manage compliance guidelines as well as work and procedural instructions

  • Coordinate with various departments on new legal and regulatory requirements

  • Introduce and maintain process standards and checklists throughout the group

  • Identify, assess, and document compliance risks

  • Prepare and coordinate internal and external audits, such as for ISO certifications

Requirements

  • Completed degree in law, business law or business administration, or a comparable qualification

  • Initial professional experience in compliance management, ideally in an auditing firm or corporation

  • Practical experience with compliance guidelines and compliance checks

  • Knowledge of key compliance topics, ideally in corruption prevention, whistleblower protection, liability and organisational duties

  • Ideally, initial practical experience with compliance management systems

  • Strong analytical thinking and understanding of complex relationships

  • Responsible, meticulous, structured, and independent working style

  • Confident and friendly interaction with internal and external contacts

  • Excellent oral and written communication skills

What We Offer

🤝 A position in an engaged and dynamic team

⚽ Exciting and diverse tasks in a unique working environment

🚀 Short decision-making processes and plenty of scope for independent work

🎟️ A personal employee ticket for Borussia Dortmund's home games

📚 Individual opportunities for professional and personal development

🏋️‍️ Free gym membership and support for a healthy work lifestyle

⏰ Flexible working hours

🚲 Company bike leasing

🎉 Team events

🍽️ An employee bistro

💰 Retirement plan offers

Closing

We look forward to your meaningful application with a cover letter & CV.  
🌍🌈 We welcome applications from people of all backgrounds and look forward to receiving your compelling application. 🌈🌍

Borussia Dortmund

Here, you reach millions of hearts. And they reach you.We are Borussia Dortmund. Not just a globally renowned football club, but also a large, publicly listed company employing more than 996 people. Our core business is football—our team, our stadium, and our fans.But BVB does much more: we are also active in other areas such as marketing, merchandising, events, logistics, sales, service, and gastronomy.Together, all employees ensure that Borussia Dortmund is successful—both on and off the field.

1 location
Other services
501 - 1,000employees
19 open positions

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