Compliance & Integrity Specialist

Aretè & Cocchi Technology

At Automobili Lamborghini we constantly work to intercept and spread the uniqueness of each member of the team, aware of the richness that comes from the meeting and exchange of differences. We give great value to time, so we offer you a flexible way of working that meets your daily needs, so as to dedicate important moments of your life to yourself and the people you love. We are looking for people who want to stand out in a place that makes no distinction of gender, age or culture, working every day to value fragilities as an authentic gift. We are proud to be certified Top Employer because at the core of our actions we put people and their personal and professional growth. Our main challenge is to contribute to the construction of a future-proof society, which is why we have made sustainability our mantra. From your first day in the company, you will have the opportunity to see the results of your commitment, leaving an impact that really has an effect. We are looking for authentic, brave people, eager to go beyond their limits. In our team you will have the opportunity to trace your path and be its driver, anticipating the times and indicating the route. Not only tasks and goals, but singular people and stories that mix, adding their own color to an iconic Brand: Lamborghini. About the job Are you eager to take a new opportunity? Are you looking for a challenging and dynamic environment where to build your professional career? We are looking for a Compliance & Integrity Specialist to join our headquarters at Sant’Agata Bolognese (BO), reporting hierarchically to the Head of Compliance & Risk Management . You will have a consulting role within Compliance for processes and action to be carried out to prevent criticalities and risks as well as for the implementation of compliance and integrity communication and training according to Group and Local requirements. In this regard, we mean EU law and Italian Law (e.g. Decree 231/01, Decree 24/23, etc). The candidate is in charge of compliance consultation, communication & training, in particular for: ongoing monitoring, assessment and effective as well as efficient improvement of Compliance and Ethic programs carry out and perform all the preliminary checks regarding the potential new Business Partners/Renewal according to internal Policies and process (es. dealers, sales consultant, partner within sponsorship and donation field etc) and define measures about potential concerns concerning third parties in general providing answers to questions or requests posed by different Departments regarding new potential business, compliance contractual clauses or clarification on internal procedures and processes with compliance implication being the reference person for the whistleblower system in coordination with Audi AG and interface with HR for certain topics (e.g. feedback on conflict of interest) organizing meetings with the Independent Body in coordination with the various corporate functions and external Bodies and prepare the BoD presentation reviewing the policies and procedures concerning the sensitive activities identified by Model 231 and those of the Group with the compliance background and suggest changes in order to ensure controls pursuant to Legislative Decree 231/2001 carrying out and prepare the materials for the delivery of compliance training and manage the update of the e-learning platform as well as develop new content preparing and launch the compliance & integrity communication (e.g. tone from the top and tone from middle) in collaboration with internal department (e.g. HR) promoting also the update of the intranet/internet pages being the reference person for Business Human Rights being autonomous in using and making reporting through IT Group System. About you University degree in Law with focus on Law 231/01 4-5 years’ experience as a lawyer in multinational companies Experience in compliance communication & training activities and having done projects where the aspect of proactivity combined with autonomy in completing an outcome are crucial Knowledge of Italian Law 231/01 and international Compliance System standard Knowledge EU Law with compliance background Fluent English and Italian, German as a plus Accuracy, proactivity and organizational skills Communication skills as well as confidentiality and problem solving Teamwork, Flexibility, Stress tolerance What we offer Holistic Well-Being program Parenthood program Specific job posting for internal employees Access to qualified Learning paths Loading Apply now Fill in the form below and send your application. 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We may modify these terms or any additional terms applicable to a Service, for example to reflect changes to the laws or our Services. The terms must be consulted on a regular basis. We will publish communications regarding changes to the terms on this page. Notifications regarding any changes made to the additional terms will be published in the relevant Service. The changes will not be retroactive and will come into force no sooner than fourteen days after the date of publication. However, any changes related to the new functions of a Service or any changes made for legal reasons will immediately enter into force. If the user does not accept the modified terms of a Service, he is asked to stop using it. In the event of a conflict between these terms and additional terms, additional terms will prevail. These terms govern the relationship between our company and the user, and do not give rise to any right of third-party beneficiaries. If the user does not comply with these terms, the failure to adopt appropriate measures on our part can not be understood as a waiver of our rights (for example the right to take action in the future). If a specific provision proves to be inapplicable, such inapplicability will not be extended to the other provisions. For any controversy the defined forum is that of Milan. Privacy Policy INFORMATION ON THE PROCESSING OF PERSONAL DATA Pursuant to the provisions of the General Data Protection Regulation (EU Regulation 2016/679, the “GDPR”) and the applicable local laws (collectively (“Privacy Laws”), Automobili Lamborghini S.p.A. (” Company “) informs you that the Company will process your personal data included in your resume and other information provided through the Company’s website, as well as any data which you will provide during the application process. PURPOSES OF THE PROCESSING Your personal will be collected, processed and used for the following pusposes: Exercise or defend a Company’s right; Fulfill obligations set forth by laws and regulations, including EU laws It is understood that if you provide personal data relating to third parties, e.g. the references of previous employers, you undertake to ensure that the disclosure of data and the processing of these by the Company complies with the applicable laws. Therefore, you can provide such data only after having informed such third parties and having obtained their consent, if required by the Privacy Laws; furthermore, you authorize us to contact such third parties to carry out checks on the information received and for the same purpose you authorize these third parties to provide us with requested information. LEGAL BASES FOR THE PROCESSING The Company relies on the following legal bases for the collection, processing and usage of your personal data: Legitimate interest of the Company; Consent, where permitted by applicable law; Fulfillment of law obligations, in particular in the area of labor law. NATURE OF THE PROCESSING AND CONSEQUENCES OF THE FAILURE TO PROVIDE DATA Providing your personal data is necessary for the purposes related to the selection of personnel and compliance with applicable legislation; your refusal will prevent us from continuing with the selection process with you. METHODS OF PROCESSING AND DATA STORAGE PERIOD Your personal data will be processed through the use of electronic or paper tools at the Company’s offices for a maximum period of two years from the date of registration in the Company’s database. If you believe that the purpose of the processing of your personal data by the Company has ceased, as it is no longer necessary, please notify the Company, so that we can promptly delete your data. The Company will process your personal data according to the logic and procedures functional to the aforementioned purposes and in compliance with the Privacy Laws, including the security and confidentiality of information. As part of the selection process, the Company may verify the information you provide regarding, for example, academic qualifications, professional qualifications and previous employers. The Company may only contact your former employer if your employment relationship ended or before that term only with your express permission. The verification activities are carried out according to the applicable Privacy Laws and only if strictly functional to the selection process. Only authorized personnel will be able to access your data, if necessary. NATURE OF THE DATA PROCESSED The Company collects, processes and uses the following categories of personal data concerning you: (i) identification data, such as your name, citizenship, passport, date of birth; (ii) contact details, such as your work and residence address, telephone number, email addresses; (iii) information relating to your previous work experience, such as qualification, professional position, start and end date of the employment relationship. The Company processes your personal data and possibly also of a sensitive or judicial nature, for example the criminal record and the certificate of pending charges, only where required by laws, regulations, collective agreements and European legislation (e.g. sensitive data relating to the categories protected, judicial data required by collective agreements). Other sensitive and judicial data not necessary for the selection process possibly contained in your curriculum vitae or otherwise provided by you or by third parties will be promptly deleted and not further processed, except with your prior consent which must be sent by email to privacylamborghini.com . Data relating to minors may be processed by the Company only with the consent of the persons exercising parental authority. YOUR RIGHTS You can contact the Company at 051.9597282 or at the email address privacylamborghini.com to ensure the exercise of your rights under art. 15 ss. of the GDPR, eg. obtain confirmation of the existence of personal data concerning you, verify its content, origin, accuracy, request its integration, updating, modification, cancellation, transformation into anonymous form, request data portability, as well as limit or oppose the processing for legitimate reasons. You also have the right to lodge a complaint with the competent national supervisory authority. DATA CONTROLLER The Data Controller is Automobili Lamborghini S.p.A., with registered office at Via Modena 12, Sant’Agata Bolognese (BO). If you have any questions about this Notice or to exercise your privacy rights, please contact the Company at privacylamborghini.com or the Data Protection Officer at dpolamborghini.com . The Company may update this notice from time to time in accordance with applicable law (e.g., if new systems or processes involving the use of personal data are implemented) and, if so, we will adequately inform you about such changes. J-18808-Ljbffr

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