Compliance Manager Italy
7 giorni fa
The Compliance Manager will be part of Western Europe (WE) Controls and Compliance Finance team that is responsible for establishing a culture of compliance in the WE region by articulating the importance of compliance to senior management and influencing the right tone at the top.
The Group Compliance Manager for Italy and Denmark is accountable for maintaining and evolving the culture of compliance in these key countries, by influencing the right tone and action at the leadership level as well as throughout the total organization.
controls in place.
In this role you will also be a Subject Matter Expert on Sales Deal Execution risks. Topics such as Anti-corruption or Ethical Sales will be part of this SME Area. You need to ensure you are contributing to building deep knowledge and also learning from the rest of the WE Compliance team to ensure we are evolving our compliance frameworks in the countries to match new and emerging risk.
Microsoft's mission is to empower every person and every organization on the planet to achieve more. As employees we come together with a growth mindset, innovate to empower others, and collaborate to realize our shared goals. Each day we build on our values of respect, integrity, and accountability to create a culture of inclusion where everyone can
thrive at work and beyond.
**Responsibilities**:
Governance
- Uses understanding of policies, laws, and regulations to make own judgments to meet business need. May interpret the information to protect Microsoft and customers, and move the business forward. Identifies and escalates non-conformance. Sets individual program guidelines at an organization level based on corporate policies and guidelines. Begins to serve as an indirect supervisor as needed.
Strategies, Processes, and Tools
- Develops a strategy and process around the compliance programs independently. Uses own judgment to anticipate new areas of focus that are needed based on the risk environment and ecosystem.
- Runs existing tools independently and provides mínimal feedback on tweaks or additional features to the tool. Administers user set-ups and configurations.
- Provides requirements for building out tools and processes needed to develop products and programs that are market-leading in compliance independently.
Controls
**Qualifications**:
**Required/Minimum Qualifications**
- Bachelor's Degree in Science, Business, Engineering, or related field AND experience in business, legal/regulatory, compliance, audit/consulting firm o OR equivalent experience.
**Additional or Preferred Qualifications**
- Bachelor's Degree in Science, Business, Engineering, or related field AND experience in business, legal/regulatory, compliance, audit/consulting firm
- OR Master's Degree in Science, Business, Engineering, or related field AND experience in business, legal/regulatory, compliance, audit/consulting firm
- OR Juris Doctor (JD) Degree AND experience in business, legal/regulatory,compliance, audit/consulting firm
- OR equivalent experience.
- Relevant Certification (e.g., International Organization for Standardization (ISO) Lead
Auditor, International Association of Privacy Professionals (IAPP), Certified Public Accountant
(CPA), Certified Information Privacy Professional (CIPP)).
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