Ph3Overview /h3pIT Compliance Manager /ppThe challenge /ppAn exciting opportunity has arisen to contribute to Haier Europe. The Company is on a journey to achieve ambitious business growth and leadership objectives in the region, and we need someone who is passionate, proactive, self-driven and motivated to join a team of open-minded individuals. We are looking for an individual who demonstrates the core values of the Haier’s attitude: entrepreneurship and innovation, zero distance to consumers and IoT Ecosystem thinking. A true change agent with an agile approach thriving for idea contamination and with a hyper-collaborative approach that breaks silos and creates an open ecosystem. /ph3Responsibilities /h3pThe resource defines and leads the implementation of operational processes and procedures related to management and security of information technology, integrating them into a compliance management program that ensures the company\'s compliance with relevant laws, regulations, and industry standards. This role aims to ensure that IT activities comply with current regulations, laws and industry expectations, by anticipating/mitigating risks and effectively managing sensitive information. This role may foresee conducting audits and risk assessments, designing and managing the implementation of compliance solutions, and providing training to staff on compliance-related topics, cooperating with the various company departments, mainly Internal Audit and Internal Controls, to monitor and improve internal processes, ensuring compliant and transparent management of company activities. /ppIn particular: /pullipIdentify and assess risks analyzing potential compliance gaps and risks within IT systems and processes /p /lilipDefine and apply IT compliance framework outlining and improving policies, procedures, and controls to ensure adherence to regulations and standards /p /lilipMonitor and report IT compliance status preparing reports for management and regulatory bodies, and ensuring prompt turnaround of audit requests /p /lilipAddress and support resolving IT compliance issues identifying and mitigating non-compliance issues through appropriate measures and remedial action plans also involving right stakeholders /p /lilipLead preparation for and participating in IT assessments, including annual testing and risk assessments /p /lilipCreate documentation for IT internal controls, including process narratives, flowcharts, and documented control actions according to IT compliance framework /p /lilipEnsure that policies and procedures are up-to-date and aligned with relevant laws, regulations, and industry standards and related updates or changes /p /lilipPrepare and provide employees training on IT compliance-related topics ensuring they understand their responsibilities /p /lilipEnsure proper alignment and communication on IT compliance issues/gaps of all stakeholders /p /lilipAct as bridge among department heads, senior management, and external auditors or regulators. /p /lilipCooperate with CISO ensuring organization adheres to legal, contractual, and internal guidelines regarding IT security, data privacy, and other related aspects. This includes implementing measures to protect data from unauthorized access, loss, or misuse, while also respecting individuals\' rights to their personal information according to GDPR and needed regulations /p /lilipFocal Point for projects related to compliance, including implementation of new systems or processes. /p /lilipManaging relationships with IT vendors and ensuring they comply with relevant regulations and policies. /p /li /ulh3What you need to succeed /h3pbMust have /b /ppbEducation /b: Degree in Engineering, Information Technology, Management/Economics or a related field /ppbProfessional Experience /b: Good professional experience (3/4 years) in a similar position in multinational companies or in consulting companies; sectors with high industrial complexity as with advanced and articulated information technology environment is preferred /ppbKey Skills and Qualifications /b: /pullipKnowledge of relevant laws, regulations, and industry standards: Familiarity with regulations like GDPR, HIPAA, PCI DSS, SOX, and industry standards like ISO 27001. /p /lilipProven expertise in Segregation of Duties both at functional and technical level with specific reference to SAP environment /p /lilipExperience in IT compliance Framework applied on SAP, Salesforce and Analytics and Data Visualization IT solution /p /lilipIT security knowledge: Understanding of IT security principles and practices. /p /li /ulpbLanguages /b: English at least at Intermediate level both written and spoken /ppbSoft Skills /b: /pullipStrong analytical and problem-solving skills: Ability to identify, assess, and mitigate compliance risks. /p /lilipExcellent communication and interpersonal skills: Ability to effectively communicate compliance requirements to staff and stakeholders. /p /lilipProject management skills: Ability to manage compliance projects and initiatives. /p /li /ulpHaier Europe is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, or other characteristics protected by law. /ph3Summary /h3ullipbLocation: /b Vimercate (MB) /p /lilipbType: /b Full time /p /li /ul /p #J-18808-Ljbffr