Human Rights and Compliance Sustainability Program Lead

Remote: You will be able to work from your home location within the United States.

PURPOSE AND SCOPE:

Supports the company’s mission, vision, core values, and customer service philosophy. Adheres to the Corporate Compliance Program, including all applicable laws, regulations, policies, and procedures.

Serves as a member of the Human Rights Office within the Global Compliance team, supporting and advancing the organization’s compliance program with primary responsibility for human rights due diligence (HRDD) and sustainability-related compliance reporting.

Acts as a member of the Human Rights Office pursuant to §4(3) of the German Supply Chain Due Diligence Act (Lieferkettensorgfaltspflichtengesetz, LkSG) and serves as the senior subject-matter expert for the global HRDD program across company operations and the value chain. Leads the implementation, monitoring, and continuous improvement of the HRDD program in alignment with the LkSG, the EU Corporate Sustainability Due Diligence Directive (CSDDD), the Corporate Sustainability Reporting Directive (CSRD/ESRS), the UN Guiding Principles on Business and Human Rights, the OECD Guidelines for Multinational Enterprises, and other applicable legal and regulatory requirements.

This individual contributor role has no direct reports and achieves results through subject-matter expertise, cross-functional collaboration, and project management. Regularly informs senior management of the company’s human rights performance in accordance with §4(3) LkSG.

PRINCIPAL DUTIES AND RESPONSIBILITIES:

• Applies a highly advanced specialist knowledge of business and human rights, sustainability reporting and a developed understanding of the business of the organization.

• Acts as an accessible, visible, and available subject-matter expert and the primary point of contact for human rights matters across the organization.

• Coordinates preparation of human rights and compliance-related data supporting sustainability reporting obligations, including CSRD/ESRS and other applicable regulatory reporting requirements.

• Responsible for monitoring the effectiveness of the human rights risk management system, and informs senior management regularly about this work.

• Maintains current knowledge of law, regulation, standards, and market changes that impact human rights due diligence obligations across all relevant jurisdictions.

• Monitors developments at the international (UN, OECD), EU (CSDDD, CSRD, Forced Labour Regulation, Conflict Minerals Regulation), and national levels, and assesses implications for the program.

• Establishes respect for human rights as a strategic priority and helps instill a supportive culture throughout the organization.

• Provides technical expertise, corrective action planning, and human rights consultation to business functions as needed.

• Leads preparation of draft responses and supporting materials for the Annual General Shareholders’ Meeting relating to human rights and compliance topics.

• Viewed as the department’s leading authority on human rights due diligence, demonstrating a high level of expertise and strong capability in the subject matter.

Human Rights Due Diligence Program

• Operates and further develops the global human rights due diligence program, including optimization of processes, procedures, policies, training, and IT tools.

• Maintains the human rights policy statement (Grundsatzerklärung) and the organization’s human rights commitments, updating them annually and upon material change.

• Monitors regulatory developments and adapts the program accordingly, including attending relevant events and associations and conducting research.

• Support development and delivery of human rights awareness and training, including function-specific training for higher-risk areas (e.g., Procurement, HR) and global awareness training for employees.

Risk Analysis and Operations

• Together with respective functions and stakeholders, conducts the regular (at least annual) and ad-hoc human rights risk analysis covering the organization’s own operations and its supply chain.

• Identifies key human rights risk areas and designs mitigating and preventive measures, tracking their status within the human rights risk management framework.

• Coordinates supplier-related due diligence in partnership with Procurement, including risk-based audits, contractual cascading, and conflict-minerals due diligence.

• Monitors, analyzes, assesses, and documents business transactions, processes, structures, and external developments relevant to identifying human rights risks.

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