3 Compliance Risk Assessment Jobs in Südtirol
Vollzeit
Bozen
11.02.2025
Bozen
Ihr Aufgabengebiet
- Verantwortlich für die Weiterentwicklung und Überprüfung der Implementierung und der Wirksamkeit des Compliance Management Systems (CMS) der BBT SE für Italien
- Durchführung von Risikoanalysen zur Ermittlung der wesentlichen Compliance-Risiken (Compliance Risk Assessment)
- Erstellung von internen Richtlinien (Richtlinienkompetenz)
- Durchführung von Schulungen für Führungskräfte und MitarbeiterInnen
- Betrieb eines Hinweisgebersystems für Compliance-relevante Verstöße und für die strukturierte Fallbearbeitung
- Compliance Funktion für die Korruptionsbekämpfung im Sinne der Norm ISO 37001
- Enge grenzüberschreitende Zusammenarbeit mit dem österreichischen Compliance-Beauftragten
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Vollzeit
Bozen, Bologna, München
03.02.2025
Bozen, Bologna, München
YOUR RESPONSIBILITIES
- Provide an ownership of applicable norms and safety standards for all products & equipment developed by R&D
- Establish processes & methodologies to monitor and ensure the relevant compliance with applicable regulations
- Perform risk related analysis and monitor/drive the implementation of mitigating actions as per the defined action plan
- Draft and update all risk & compliance related technical documentation and declarations of conformity
- Carry out compliance analysis for new markets entrz and follow discussions with local authorities
- Work with corporate requirements management tools, promoting suggestions and improvements
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Vollzeit
Bozen
03.02.2025
Bozen
YOUR RESPONSIBILITIES
- Define the strategic and international direction, planning and development of global sourcing strategies to achieve business objectives and ensure sustainable value creation
- Strategic supplier selection, qualification and development
- Identify and qualify new procurement sources in accordance with the agreed sourcing strategies to ensure long term competitiveness and supply capability, create optimal cost structures, reduce capital lock-up and Alpitronic's risk, including supplier performance and capacity assessment
- Ensure the resilience of the supply chain (multi-sourcing, near-shoring, standardisation, diversification of the manufacturing network, etc.)
- Optimise supply chain processes by implementing best practices to increase efficiency and productivity, minimise risk and improve supplier and product quality
- Design and negotiate domestic and international procurement contracts and supply agreements to ensure optimum cost, quality, availability, low capital commitment, flexibility and service
- Optimise material costs by actively participating in new product development and managing the purchasing activities associated with the initial stages of new product qualification and launch
- Develop and implement key performance indicators for procurement to monitor the success of strategies and processes and ensure continuous improvement
- Work closely with internal stakeholders such as Sales, R&D, Product Quality and other departments to ensure effective communication and alignment of sourcing and supply chain initiatives
- Identify, assess and manage risks to ensure business continuity and compliance
- Lead and develop teams of sourcing professionals to achieve high levels of performance and successful execution of the business strategy
- Responsible for ensuring compliance with regulatory, environmental and social standards in the supply chain
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