AGL transport & logistics - Compliance Risk Mapping and Compliance Audits M/F

Main ResponsibilitiesCompliance Risk Mapping• Contribute to the overall organization and coordination of the risk mapping deployment, including campaign preparation and follow-up. • Implement the compliance risk mapping process locally through the designated risk management tool. • Define, monitor, and track action plans using the risk management tool. Level 3 Compliance Audits• Contribute to the overall planning and coordination of the compliance audit schedule, including campaign preparation and monitoring. • Assist Group entities in preparing for Level 3 compliance audits. • Support entities in defining, implementing, and monitoring remediation action plans resulting from audit findings. Level 2 Controls (Declaration Tools and Compliance Registers)• Assist with testing phases of the Compliance Department's IT tools. • Conduct qualitative reviews of compliance declarations by defining work programs, including scope, frequency, and control points. • Prepare, monitor, and analyse key performance indicators (KPIs) related to compliance declaration tools, particularly those concerning Conflicts of Interest and Gifts and Hospitality. Other Contributions• Provide support on ad hoc projects and departmental initiatives, including: o Risk mapping for newly established entities. o Preparation of presentations and training materials. o Drafting and distributing internal communication emails. o Translation of compliance-related documents. o Any other activities supporting the Compliance Department.