Dirk Rossmann GmbH
2 weeks ago
Compliance Referent (m/f/d)
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Company information
- Company
- Dirk Rossmann GmbH
- Location
- Deutschland, Niedersachsen, Region Hannover (Kreis), Burgwedel Germany
- Posted
- 2 weeks ago
Job description
Our company headquarters in Burgwedel near Hanover – Around 3,000 employees work here with full commitment to shape the future of ROSSMANN.
For us, compliance means more than just adhering to regulatory requirements. We create the conditions to identify risks early, enable well-founded decisions, and effectively secure business processes. With your contribution, we create reliable frameworks for responsible action.
As a Compliance Referent, you will shape the further development of our Compliance Management System in an internationally active retail group. You will combine regulatory requirements with practical solutions, use data for risk assessment, and digitalize processes.
What you will achieve with us
- You will develop effective measures for our international retail group, taking into account regulatory requirements and corporate framework conditions
- You will manage central topics such as anti-corruption, conflicts of interest, and anti-money laundering across the group and anchor them in a risk-based manner in policies, processes, and business partner due diligence
- Together with specialist departments such as purchasing, IT, logistics, finance, and internal audit, you will identify, assess, and monitor risks
- You will advise managers and specialist departments on regulatory and risk-based issues and support well-founded decisions
- You will design target-group-specific training and communication measures and strengthen awareness for integrity in everyday work
- You will further develop key performance indicators, reporting, and monitoring approaches and use data analysis, automation, and AI to optimize existing processes
What you bring with you
- A completed degree or a comparable qualification forms the basis of your profile
- You ideally bring several years of professional experience in compliance, internal audit, risk management, or governance from a corporate or retail environment
- You possess in-depth knowledge of compliance management systems, anti-corruption, anti-money laundering, and third-party risk management
- You confidently analyze interrelationships between risks, processes, data, and business models and derive suitable measures from them
- You can communicate complex issues in an audience-appropriate manner and present yourself confidently to various specialist departments and hierarchy levels
- You are characterized by strong communication skills, negotiation skills, and very good German and English language skills
What we offer on top
- 37.5-hour week
- 30 days of vacation
- Workation
- Christmas and vacation bonus
- Company pension
- Comprehensive onboarding
- Employee discount & shopping vouchers
- Sports groups & leisure seminars
- Company fitness with Epassi (formerly Hansefit)
- Subsidy for Deutschlandticket
- Free parking spaces
- Bike leasing
- 50% mobile working
- Corporate Benefits
- Company restaurant
- ROSSMANN holiday world
- Employee-oriented family company
- ROSSMANN learning world
- ROSSMANN onboarding days
- Company apartments
Contact
Alina SchulzRequired skills
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