Job expirat
Purpose: To develop the policies and the procedures established within the compliance management system as well as to implement them through the process of communication and education.
Responsibilities:
* To perform all the activities necessary for the implementation and drafting the compliance policies, the procedures and the standards or the work instructions and to ensure the revision thereof depending on the given context.
o To draft the procedures and the working instructions necessary for the implementation of the existing policies.
o To support the organizations in the development of high ethical and discipline standards within the Company and to promote them amongst the employees.
o To provide consultancy regarding compliance policies and principles to all internal Functions.
o To perform due diligence activities.
o To perform the activities necessary for the development of compliance training programs (classroom and e-learning) and the implementation of those transmitted at the Group level.
o To perform the activities necessary for the development of an appropriate strategy for the communication of the compliance standards.
o To support the compliance consultant in order to clarify the manner of implementing the policies and the standards developed.
o To take part in the mandatory courses related to that particular level.
o To actively search for additional responsibilities when the compliance specialist is not involved in a particular project, to provide voluntary support for any potential duties and make efficient use of any available time.
o To inform periodically the Manager Consultancy & Awareness Compliance Program Department Romania/Chief Compliance Officer with respect to the status of the duties assigned and the difficulties encountered or the deficiencies ascertained.
Education:
Graduate of Law University.
Work experience:
Minimum 2 years of direct experience related to the aforementioned duties and responsibilities.
Skills:
* Fluent in English (writing & speaking)
* Computer literacy (MS Office, Access, PowerPoint)
* Communication abilities
* Analytical and synthetic abilities
* Organizing & planning abilities
* Team work
* Professional ethics
Romtelecom este o companie in miscare pe piata comunicatiilor din Romania. In ultimii ani Romtelecom a evoluat inteligent, cu multe eforturi, de la un fost monopol de stat la o companie privata, conectata la tehnologia sofisticata a acestui mileniu.
Compania ofera astazi servicii de incredere, inovatoare si usor de folosit, de la traditionala telefonie fixa, la Internet de cea mai buna calitate, dar si cel mai sigur spatiu de gazduire de date din Romania, servicii combinate de date si voce si un program permanent controlat si imbunatatit de Customer Care.
Si transformarea continua ...
