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Head of Compliance e Governance

2 mesi fa

Milano, Lombardia, Italia GIORGIO ARMANI S.P.A. A tempo pieno
Contesto e Scopo del Ruolo

La posizione riporterà al Direttore Affari Legali e Societari di gruppo e gestirà un team dedicato. Ricerchiamo una risorsa con comprovata esperienza in contesti strutturati.

Compiti e Responsabilità
  • Identificare i rischi di non compliance rispetto a tutte le normative applicabili: D.lgs 231, privacy, whistleblowing, sanzioni, antiriciclaggio, anticorruzione, D.Lgs 81/08, abusi nella catena di fornitura, ecc.
  • Identificare i rischi di non compliance rispetto al Codice Etico
  • Creare ed implementare, laddove non esistenti, politiche aziendali e procedure che supportino la conformità alla legge, l'integrità del comportamento rispetto ai valori aziendali e alla gestione dei rischi
  • Supportare l'ODV nella vigilanza, adeguatezza e rispetto al MOGC e svolgere i relativi test insieme al team di Internal Audit
  • Svolgere un monitoraggio periodico circa le normative locali e internazionali relative a 231, anticorruption e whistleblowing
  • Coordinare e supportare il Whistleblowing committee e l'OdV nell'analisi, verifica ed identificazione di eventuali red flag
  • Mantenere un aggiornamento costante circa le evoluzioni normative a livello nazionale ed internazionale, condividendo best practices, tools e metodologie
  • Gestire la relazione con il team di Internal Audit
  • Insieme al team HR, progettare e realizzare programmi di formazione per i dipendenti in merito ai requisiti di conformità e alle migliori pratiche
  • Supportare altri organi aziendali quali il Comitato Strategico di Sostenibilità, il Comitato Fornitori, ecc.
Requisiti
  • Laurea Magistrale in Giurisprudenza (l'iscrizione all'albo degli avvocati sarà considerato un plus)
  • Esperienza pluriennale in aziende strutturate con un focus specifico sulla compliance
  • Serietà, affidabilità e discrezione
  • Ottime capacità relazionali e predisposizione al lavoro in team
  • Approccio proattivo
  • Inglese fluente parlato e scritto