公司简介

"TKE - move beyond"
"TKE - move beyond"
1. Foster and increase a positive and adequate Compliance culture and awareness, strengthen the tone from the top, the Compliance responsibility and the speak-up culture.
2. Provide advice for TKE entities in the region as a trustful business partner to ensure Compliance with applicable laws and regulations focused on anti-trust, anti-corruption, Trade Control, Data Protection and Anti-money laundering law.
3. Preparation of Compliance Statements.
4. Identify Compliance risks and potential conflicts of interests across all parts of business, support of risk-assessments.
5. Contribute to the continuous improvement of the Compliance Program, adding regional Compliance know how, drive new approaches to the best in class and steer the according implementation in the local TKE entities.
6. Identify training needs, customize training materials and provide Compliance trainings and other adequate learning formats for different target groups in the region.
7. Serve as a bridge and communicator between the region and the TKE HQ, establishing close and trustful working relationships.
8. Support of group wide Compliance initiatives, tools, formats, communications etc.
9. Support of investigations (as far as compatible with role) and follow-up measures
10. Regular and ad-hoc reporting (see reporting lines).
11. Other assignments from direct superior.