Speaker Bios (back to Event Summary)
Sandrine Pommey, Group Compliance Officer, Hexagon AB
In 2017, Sandrine joined Hexagon Geosystems, part of Hexagon, as Divisional Compliance Officer, a Division of 6000 employees based in Switzerland. Early 2021, Sandrine took over the role as Group Compliance Director for Hexagon. She is responsible for a seamless continuation of the advancement of Hexagon compliance programme and assist also with ESG related initiatives. Sandrine brings more than 10 years expertise in compliance in international industrial companies at strategic and operational level.
Elke Baumann, Global Head Ethics, Risk & Compliance Training & Development, Novartis
Elke Baumann joined Novartis in 1998. Since joining Novartis, Elke has held various leadership positions in United Arb Emirates and Switzerland. Today, Elke is leading Novartis’ enterprise-wide Ethics, Risk and Compliance related awareness and training program by embracing role-relevant, risk-based and innovative approaches to training. Furthermore, Elke and team are developing change management strategies on ERC’s enterprise-wide projects like Novartis’ new Code of Ethics. ore than 25 years of industry experience, in various commercial and compliance related roles, across different geographies enabled Elke to understand the challenges organizations face, when operating across diverse cultures and the importance of ethical business practices.
Cesar Souza, Head of Group Audit for Group Functions & Investment Management, Zurich Insurance
Cesar has strong experience in audit, finance and corporate governance. Before his current role as Group Audit COO at Zurich, he served as Cluster Leader Finance & Business Transformation at Tetra Pak (and previously as Audit Director and Corporate Controller in this company). He has given many keynote presentations at GRC, Audit and Risk events.
Nicolas Riffard, Head of Global Assurance (Governance, Risk, Compliance) Oriflame Cosmetics
Global Assurance" is the Governance, Risk and Compliance function of the Oriflame Group. As Head of this function, directly reporting to the CFO and Audit Committee, Nicolas is responsible for the overall the Risk Management strategy, as well as the Compliance & Business Ethics, Corporate Security, and Occupational Health & Safety scopes.
Maya Wellig, Director, Head of Global Risk Management, Sunstar
May is a Senior Risk and Finance manager with 20 years of experience in Health Care and Consumer goods. She has a significant track record in consulting to senior managements, risk management, business analysis, finance and tax. And she is a winner of several excellence awards.
Mark Jongejan, VP Group Internal Audit, Amcor
Mark is Chief Audit Executive at Amcor which includes being chairman of the financial disclosure committee and chairman of the ESG regulatory reporting committee. Previously he was CAE of Selecta , VP Internal Audit at Carlsberg Group and senior Audit roles at Heineken. He also served as board member at the IIA NL.
Dr. Julia Wernicke, EU Privacy and Trade Compliance Lead, Berlin-Chemie Menarini
As legal counsel with more than 12 years experience in data privacy and the pharmaceutical industry, she has a proven track record of giving legal advice on privacy-related matters as well as drafting and negotiating international contracts (e.g. license agreements, marketing and distribution agreements). Outside of work, she is passionate chorister and classical music enthusiast.
Evelyne Trudeau, Senior Legal Counsel, a European Shipping Company
Evelyne is a Canadian lawyer who accumulates more than 7 years of experience in finance and banking compliance, and M&A compliance due diligence. She currently works as a Finance and Corporate Transaction Compliance Senior Legal Counsel in shipping and logistics where her expertise focuses on anti-bribery, anti-money laundering and sanctions compliance in the context of financing and M&A transactions.
Claudia ten Holder, Senior Director Compliance Global, Bruker
Claudia currently serves as Senior Director Compliance Global & Bruker BioSpin Group at Bruker Corporation. Her previous roles were at Axpo Group and Sonova Grop and PwC. She is an experienced and highly motivated Compliance Professional with a demonstrated history of working in the medical device industry. She is skilled in Anti-Bribery and Healthcare Compliance, Risk Management, Internal Audit, and Process Improvement.