Your mission
We are seeking an experienced Legal, Compliance and Risk Manager (m/f/d) to manage and further develop our compliance strategies in order to ensure adherence to legal and regulatory requirements across our international organization. Furthermore, you will be responsible for the management of our software licence agreements and other legal documents in close cooperation with internal stakeholders and external partners.
Your responsibilities in the field of compliance / quality management / GDPR:
Your responsibilities in the field of compliance / quality management / GDPR:
- Act as the sole advisor and sparring partner for the Management / CEO for our German and international entities on all compliance-related issues
- Manage and coordinate our internal quality management and prepare audit and certification processes (ISO 9001, 27001, GxP) in close cooperation with our external QM service provider
- Ensure GDPR compliance in cooperation with our external data protection officer, further develop policies and processes
- Steer and monitor the implementation of the company's environmental, social and governance strategy (ESG) and ensure the regular reporting of actions required
- Establish a proactive risk management system to identify, analyze and mitigate compliance gaps and liability risks
- Coordinate the entire international management of our software licence agreements (SaaS model) including the implementation of contract management tools to enhance and further develop our processes
- Provide legal and commercial advice across departments (e.g. Sales, QM, Finance, Software Development) and act as an interface in this area
- Participate in the negotiation of contracts and other legal documents
- Strategically manage and engage external counsel on legal matters, in Germany as well as English-speaking countries
- Identify potential risks in contracts and legal documents, develop action plans to minimize risks and foster a culture of compliance and risk management