Establishment, implementation, oversight, and continuous enhancement of the Compliance Management System (CMS).
Strategic compliance support to Tubulis’ business operations, including global policy development, compliance risk assessments, and compliance monitoring activities, in close collaboration with the Management Board, C-level executives, department heads, and other relevant functions.
Establishment of compliance governance.
Design, implementation, and oversight of an effective system for raising concerns, including a whistleblowing mechanism, and ensuring reported concerns are appropriately addressed.
Development, implementation, and supervision of a comprehensive compliance training program.
Ongoing compliance monitoring and effectiveness assessments.
Conduct of internal investigations.