Department of Compliance
Welcome to the Compliance Department.
The department gives advice on individual issues in order to provide orientation and support decision-making.
Responsibilities:
- Development and expansion of a compliance management system
- Regulation management
- Support for process design from a compliance perspective
- Consultancy, in particular with regard to corruption prevention and conflicts of interests
- Individual training programmes
- Ad hoc analyses
- Whistleblowing management
Project Management
Project objective: Implementing a compliance management system.
Key components:
- Regulation management
- Communication management
- Risk management to identify compliance risks
- Corruption prevention
- Publishing of compliance guidelines
