Compliance

• Working closely with the Authorised Manager (RR) to co-lead the strategic direction of our Compliance function, guiding a team of local financial crime experts
• Develop, communicate, and enforce policies, procedures, and guidelines aligned with local CSSF regulations and strategic industry best practices that are appropriately reflective of PPRO’s current business and strategy
• Drive the strategic design and implementation of a robust AML/CFT program tailored to our strategic objectives. Continuously refine and optimise the program to align with dynamic regulatory landscapes and evolving industry standards
• Strategically evaluate the effectiveness and proportionality of PPRO’s compliance program through strategic audits, risk assessments, and strategic internal controls
• Monitor and assess the impact of evolving regulatory changes specific to Luxembourg and EEA markets on our operations
• Foster open communication with regulatory authorities, government agencies, auditors and strategic partners (including banking partners and clients) strategically responding to inquiries or requests for information
• Continue to enhance our comprehensive Compliance Monitoring Program focused on strategic identification, assessment, and mitigation of compliance risks
• Lead investigations related to suspicious customer activity or reports of misconduct
• Support the assessment and implementation of third-party systems and AI-driven solutions that support rapid and secure growth
• Ensure any new systems or tools align with the company’s compliance and risk framework, and are scalable across regions and products
• Foster excellent relationships with internal stakeholders to ensure alignment and support for FCC initiatives
• Ensure a proper oversight and controls on compliance related outsourced activities
• Prepare and deliver high quality management information to the board of directors, Authorised Managers and regulatory bodies on compliance initiatives, risks, metrics and achievements
• Ensure high quality of documentation and timely, transparent reporting on compliance matters with internal and external requirements
• Collaborating closely with peers inside and outside the Compliance function to ensure customer, product and technical solutions appropriately take into account and reflect Compliance requirements

Chief Compliance Officer

• Develop an appropriate strategy for risk and compliance and implement the required system and programme
• Lead the implementation and maintenance of Vodafone’s compliance management system (CMS) ensuring effective governance, management and monitoring of the CMS performance
• Promote adherence through the programme but also through influence, advocacy, communications and training.
• Report on the adequacy of compliance and risk management programmes to relevant senior stakeholders
• Help create and lead the development, implementation and maintenance of Vodafone’s compliance strategy and programme for VP&C so core compliance risks are adequately responded to and effectively monitored.
• Drive the awareness of core compliance management obligations and the Code of Conduct across VP&C.
• Develop comprehensive compliance reports for stakeholders including Risk Committee & Audit Committee.
• Develop and continuous evolve the appropriate responses to existing and emerging compliance risks

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Chief Compliance Officer

VP, Compliance & Business Integrity Lead