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Partnerünk a Jooble.


We are currently looking for an experienced professional to join our multinational client as a Global Compliance Lead to support the buildup and the operation of second line defense assurance processes.

Would you like to utilize your expertise in compliance, internal audit or internal control? Do not hesitate to send your application today!



  • Understand the functional strategy of the company and its key risks
  • Develop and monitor second line defense assurance processes
  • Support Data analytics, data metrics
  • Explore processes and identify internal control risks
  • Define control measurements
  • Stakeholder management – Engage with senior stakeholders
  • Improve risk management processes
  • Facilitate process improvement, automation related initiatives
  • Manage and deal with emerging issues
  • Deliver high quality reports and presentations
  • Lead due diligence processes



  • University or Bachelor degree in relevant area (Finance/Accounting/Management)
  • 6+ years relevant experience in the field of Internal Control/Compliance/Audit
  • Fluency in English both written and verbal
  • Experience in developing second line defense assurance strategy
  • Outstanding communications and interpersonal skills
  • Data Analytics knowledge
  • Assertiveness