Siemens Careers

Mobility Compliance Control Framework Professional

Tres Cantos, Spain
Legal & Compliance

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English (UK)

Job Description

In the setup of Mobility Compliance, it is defined to bundle the function of Compliance Control Framework (CCF) in Mobility Spain for all the entities of Mobility worldwide (approx. 70 entities grouped in hubs in all the regions: Europe, Americas, Middle East&Africa and Asia-Pacific).

Line of reporting is to Compliance Officer of Mobility Spain, who, in this function, reports to Compliance Officer of Mobility worldwide.

What are my responsibilities?

1. Define and approve Control Set (Requirements of Control, Assessment Approach such as Self or Detailed Assessment, define Key Controls and the execution, etc.), provide Feedback about Compliance Processes & Framework to continuously improve control set,

2. Continue centrally managed controls from a R/IC perspective (applicability, outsourcing, design & documentation, supervision of Deficiency & Mitigation handling, etc.)

3. Implement key controls for local execution together with local support (different languages, local ERP Systems -SAP or similar-, partially no local staff, new contacts, interface handling, etc.)

4. Provide CCF Backup for questions, worldwide quality checks

What do I need to qualify for this role?

Main skills for this role are:

  • 1-2 years’ experience in business administration or similar career

  • High English skills, written and oral, to communicate with different countries and regions

  • Low travelling request (<10%)

  • Resolutive, capability for decision-making and easy to establish networks

  • high capacity to work and interact in multicultural environment

Nice to have:

  • experience internally in Siemens or ASET/EWA profile just finishing the training period

  • some knowledge or experience in Siemens Compliance environment

  • some knowledge or experience in Siemens R/IC environment

 

La Diversidad en Siemens es nuestra fuente de creatividad e innovación. Contar con diferentes tipos de talento y de experiencias nos hace ser más competitivos y estar mejor preparados para responder con éxito a las demandas de la Sociedad. Por ello, valoramos a las candidatas y a los candidatos que reflejen la Diversidad que disfrutamos en nuestra Compañía.


Job ID: 90426

Organisation: Mobility

Experience Level: Early Professional

Job Type: Full-time





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