Project focus
• Introducing integrated compliance management across the group
• Developing uniform compliance guidelines and implementing them worldwide
• Adapting processes and introducing risk reporting
Project success
• Compliance guidelines developed in various risk areas
• Functional processes adapted across group\/world, risk reporting established
• Broad understanding and high acceptance achieved among employees
Developing concept
- Taking over PMO role from Inhouse Consulting
- Supporting project planning and organization
- Supporting development of individual compliance areas
Implementing project
- Managing overall project from PMO role
- Supporting stakeholder management
- Supporting numerous ad hoc implementation issues
Reaching target
- Ensuring measurement implementation by getting involved locally in select countries
- Supporting communications and training
