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Heraeus Group

Materials technology for disinfection, solar, semiconductors

Senior – Manager - m/w/d, Global Trade Compliance, Review & Control

Regulatory Compliance & EthicsUpdated on Nov 14
Full-timeHanau, GermanyIn-person

About the Job

Requirements

  • A completed degree in business law, law, customs, business administration, supply chain, quality management, or a comparable qualification.
  • At least five years of relevant professional experience in an internationally operating company, with sound knowledge of EU export control, customs, and foreign trade regulations and procedures, as well as international regulations.
  • Experience in compliance monitoring, ideally Global Trade Compliance, audit, or risk management, and in assessing and developing compliance management systems.
  • Confident handling of documentation, data, and reporting; experience with compliance tools and SAP-GTS is desirable.
  • Structured, analytical, and independent working style with strong attention to detail.
  • Strong communication and consulting skills in an international environment.
  • Fluent German and English.

Responsibilities

  • Conduct regular and sample-based risk assessments, controls, and health checks in close coordination with global subject-matter experts to monitor global trade compliance processes across Heraeus entities.
  • Develop and assess the effectiveness of the Global Trade Compliance compliance management system and verify adherence to internal policies, including defining and tracking corrective actions.
  • Contribute to shaping the global regulatory framework and implementing and maintaining the global risk management process, including key performance indicators and maturity assessments.
  • Support the design and continuous development of the Heraeus Group’s global process landscape and Internal Compliance Programs with subject-matter experts, including creating, implementing, and maintaining policies, standards, and minimum requirements.
  • Identify, analyze, and assess irregularities in coordination with relevant stakeholders, such as the Integrity Office and colleagues at other sites, and serve with subject-matter experts as a contact for internal audit and authorities.
  • Identify improvement opportunities and communicate recommendations for implementing process and control improvements in coordination with Trade Compliance colleagues.
  • Maintain, create, and optimize required Review & Control documentation in the Trade Compliance environment.
  • Conduct project-related training and prepare reports and analyses for management and relevant stakeholders.

Desired Qualifications

  • Experience with compliance tools and SAP-GTS.

About the Company

Heraeus Group

Materials technology for disinfection, solar, semiconductors

Heraeus Group is a global, family-owned technology company that develops advanced materials and solutions across disinfection, solar energy, and semiconductors. Its products include dry, chemical-free disinfection systems, SOL 7 Series solar pastes, and PowerCuSoft copper bonding ribbons for power modules. The company combines materials with system applications for AI, IoT, and Big Data to improve efficiency and performance for customers. Differentiators are its long history since 1851, global scale, and a broad portfolio of high-value, tailored solutions, with the goal of helping customers increase efficiency through targeted materials and technologies.

Company size
Not listed
Company stage
Not listed
Total funding
Not listed
Headquarters
Třinec, Czechia
Founded
2002

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