Specialist in Regulatory Compliance supporting sustainability initiatives at FERI Group. Responsible for analysis, reporting, and development of sustainable finance products.
About the role
- Compliance & SOX Professional at visionm GmbH shaping processes and security. Collaborating with international teams while implementing SOX standards and fostering a risk-aware company culture.
Responsibilities
- Promote a risk-aware corporate culture
- Develop and maintain the SOX framework
- Drive the implementation of new tools
- Advise business units on implementing internal control measures
- Create procedural instructions, identify best practices, and derive improvements from audits and risk assessments
- Proactively adapt company policies to changes in SOX regulations
Requirements
- Master’s degree in Business Administration, Business Law or a comparable field
- Several years of experience in Controlling or Finance
- Business-fluent German and English
- Affinity for IT and process management
- Experience in IT service or in optimizing organizational structures is a plus
- Structured, pragmatic and solution-oriented
- Enjoys shaping new structures and driving change
Benefits
- No specific benefits mentioned
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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