Compliance Associate
BOARD International SA
Chiasso, CH
vor 13 Std.

At Board, we help enterprises plan smarter, drive outcomes and lead transformation with one single Intelligent Planning Platform. Trusted by thousands of leading organizations, over the last 28 years we have designed our Product with enterprise planning agility in mind and the passionate care of our people as our main driver.

We strongly believe every colleague brings unique value to our whole. We collaborate openly and effectively to deliver results and celebrate our shared success, thrive on innovation and embrace a growth mindset to aim higher every day.

If you’re a forward-thinker looking for the great next step in your career within an innovative and collaborative environment, Board is the right workplace for you!

We are looking for a proactive and detail-oriented Compliance Associate to join our team in our Chiasso office. Reporting to the Compliance Officer, the person appointed will act as a positive guidance and advocate for risk analysis, compliance and audit activities.

 

In this role, you will be in charge of:

  • Understanding, mapping and assessing business processes, their risks and controls
  • Updating and creating written policies and procedures
  • Auditing company procedures, practices and documents to identify possible weaknesses or risks, ensuring ongoing adherence to compliance policies and procedure through continuous compliance monitoring
  • Performing operational, administrative, security, IT and compliance audits to verify the adequacy and effectiveness of the internal control system and the reliability/integrity of data/information
  • Supporting privacy compliance activities and vendor due diligence
  • Monitoring the corrective action plans put in place as a result of the audits
  • Assisting and monitoring internal and external compliance activities as part of the information security
  • Keeping up to date on industry and regulatory developments impacting the business
  • Performing ad-hoc compliance activities/projects as requested.

 

What we look for:

  • Proven experience working in risk assurance, compliance, internal control role, ideally in a consulting or software company
  • Deep knowledge of business impact analysis and internal auditing methodologies, principles and best practices of Internal Audit as well as risk management
  • Familiarity with Information Security, operational, quality assurance, internal controls procedures and regulations related rules and requirements for conducting regulated activities.
  • Good knowledge of common standards and governance frameworks (COSO Report, SOX legislation, NIST, ISO ecc.)
  • CIA certificate or other professional certifications will be considered a plus
  • Fluency in English, both written and spoken
  • Excellent organizational, interpersonal and communication skills
  • Great critical thinker, who can set priorities, handle multiple target dates and effectively deliver tasks and processes on time
  • Aptitude to both works without direct guidance as well as effectively collaborate within a team

 

Our Commitment to Diversity and Inclusion 
Join a company that believes in the added value of diversity, inclusion, and belonging. We foster a working environment in which all people are respected and valued, for all aspects which make them unique. We hire you for who you are, and we want you to bring your true self to work every day! 

 


Board International is an equal opportunity employer and is committed to a diverse and inclusive workforce.

Your personal data will be stored for as long as it is necessary to process the job applications that you submitted and for the provision of the service that you requested. Your personal data may also be processed for the fulfillment of the obligations provided for by law. Your data will in any case be deleted without unjustified delay once the aforementioned legal obligations have been fulfilled. Your personal data are collected and used by Board International SA and/or its subsidiaries that are located in the EU or outside on the basis of the appropriate safeguards provided by the European Regulation 2016/679. At any time you may request to access, to correct and/or delete your personal data used by Board International SA or by its subsidiaries for recruiting purposes.

For further question, please refer to our Privacy Policy at https://www.board.com/en/privacy-policy

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