Specialist (m/f/d) Compliance (limited to 24 months)

TKG Compliance

Köln, DE

Are you looking for a new challenge? Would you like to take on responsibility and develop yourself further? Then join us and drive the change!

At Toyota, we know that nothing is impossible. This is not only true for Toyota as a mobility brand, but also for us: Toyota Kreditbank GmbH (TKG). As the bank of one of the world's largest automobile manufacturers, we have been operating successfully in the German market for over 35 years - and are continuing to grow.

Toyota's mission for the future, "Mobility for All," is to give as many people as possible access to mobility. That is why our shareholder is expanding its existing business model to include relevant solutions that deliver added value to society. This idea is also reflected in our innovative financial products and customer-focused services, which regularly earn us the Best Autobank award. Together we can strive for innovation and redefine the boundaries of what is possible without losing sight of our roots.

Your Tasks:

 

  • Comprehensive support for outsourcing management: creation, maintenance, and monitoring of the outsourcing register, materiality assessments and risk analyses, contract management, support during audits
  • Promotion of a uniform compliance culture 
  • Integration of the compliance function into processes, committees, and decision-making channels
  • Conducting independent controls to ensure regulatory compliance
  • Development and implementation of guidelines, training and reports
  • Support in data protection

Your Profile:

 

  • Successfully completed studies in law, business administration or comparable training
  • Several years of professional experience in the compliance area or in the legal department or internal audit department of a bank or auditing firm
  • Sound knowledge in the area of data protection
  • Good knowledge of regulatory, corporate law and other legal requirements
  • Experience in the field of data protection is desirable (DSFA, data subject requests, data breaches, training, etc.)
  • Very good knowledge of German and very good knowledge of English

Benefits:

Benefits:

  • Flexible working hours with up to 24 days of compensatory time off per year
  • Up to 12 days of mobile working per month, depending on position
  • 30 days of vacation plus public holidays on December 24 and 31 and usually, "Rosenmontag" is a day off work.
  • Capital-forming benefits and employer-financed pension plan
  • Employee vehicle loan program
  • Free parking
  • Discounted fitness offers and two subsidized canteens