Please, contact me for contact details to reference companies
International Energy Company
Assisted with developling the governance framework for combined assurance, including approach for internal audit, compliance and internal investigations/ whistleblowing.
Global Manufacturing Company
Assisted with developling the global Anti-Corruption program, including acting as interim program manager.
Global Medical Devices company
Assisted a global medical devices company with the development of a fraud prevention program, including a fraud prevention policy, risk assessment as well as communication and training activities. Assisted the company with the development of a third party management compliance program.
International Mining company
Assisted an international mining company with the design and implementation of ethics and compliance work, including developing a governance model and a holistic compliance framework. Responsible for the pre-study and implementation projects as well as onboarding of the new Chief Ethics and Compliance Officer.
Global MedTech company
Acted as part-time Head of Internal Investigations, coordinating numerous complex international investigations for a global MedTech company. Supporting the Chief Ethics and Compliance officer with design and coordination of remedial activities, preparing and providing reports to external stakehholders, group management and the Board of Directors.
Global engineering company
Designed a framework for Combined Assurance and an organisation for Ethics & Compliance, implemented ABC and Third Party management compliance programs as well as managed numerous complex internal investigations. Developed and implemented a process for assessing and managing compliance risk as part of M&A transactions.
International telecommunications company
Responsible for the well recognized Anti-Bribery and Corruption and remediation program at Telia Company as a part of the settlement negotiations with the US DOJ and SEC as well as the Dutch authorities. Part of the Business Area Eurasia management team, reporting to the Sustainability and Ethics Committee of the Board. Prior to 2013 I was responsible for implementing a governance, risk and compliance tool concept as for designing and implementing and updated global internal control framework.