
Compliance & Contract Manager
Posted 2 days ago

Posted 2 days ago
This is a fully remote position, open to applicants in Poland.
• Provide guidance to Sales and business stakeholders regarding contractual issues and negotiate both domestic and international commercial agreements.
• Oversee contract-related risks and obligations.
• Formulate strategies to address contractual claims, including change orders, damages, and liquidated damages.
• Draft, review, and enhance contract templates in collaboration with Legal and cross-functional stakeholders.
• Develop and refine the Compliance Management System, Risk Management System, policies, processes, and internal controls.
• Identify, evaluate, monitor, and report significant business risks.
• Offer counsel to management and business functions on compliance, risk, and regulatory issues.
• Execute risk assessments, control reviews, internal evaluations, and coordinate both internal and external audits.
• Support global adherence to legal and regulatory requirements.
• Prepare reports, decision documents, action plans, and governance updates for executive management.
• Design and implement global compliance training and awareness initiatives.
• Investigate compliance incidents and oversee corrective and preventive measures.
• Collaborate with Legal, Finance, HR, Procurement, Sales, IT, Quality Management, and various operational business units.
• Report directly to the Business Unit CFO and liaise closely with Group Compliance & ISMS and regional compliance representatives.
• Bachelor’s degree in Business Law, Law, Compliance, Risk Management, or a related field.
• Professional experience in Compliance, Risk Management, Internal Audit, Internal Controls, Legal, Corporate Governance, or equivalent roles.
• Strong comprehension of business operations and commercial processes, preferably in an international industrial or manufacturing setting.
• Familiarity with anti-corruption, conflicts of interest, supply chain due diligence, data privacy, antitrust law, export controls, and whistleblower programs.
• Experience in contract management within mechanical and plant engineering or a similar industrial domain.
• Highly organized, analytical, and solution-driven, exhibiting strong integrity, discretion, and professional judgment.
• Excellent communication and stakeholder management abilities.
• Capability to translate complex subjects into actionable business guidance.
• Ability to establish credibility and collaborate across all organizational levels.
• Proficient in English; knowledge of additional languages is a plus.
• Skilled in Microsoft Office.
• Experience with compliance, risk, governance, or audit management software is preferred.
• CV must be submitted in English.
• Remote work option
RTX
Finalsite
EXALTA Group
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