Compliance Board
The Compliance Board consists of all members of the Executive Board, the Corporate Compliance Officer as well as members of the Compliance Expert Committee. The Compliance Board deals with fundamental issues of the Compliance Management System and with compliance cases that have more than just local or minor significance.
Corporate Compliance Office
The Corporate Compliance Office handles the implementation of operational measures of the Compliance Management System. This includes informing and advising employees, providing training, conducting or supporting investigations into compliance violations and documenting them as well as reporting to the Compliance Board and the Executive Board.
Contact: Dr. Johann Bauer, Corporate Compliance Officer, Email: compliance-office@draexlmaier.com, Phone: +49 8741 47 6561
Country Compliance Office
The tasks of the Country Compliance Officer primarily correspond to those of the Corporate Compliance Officer at a local level. The Country Compliance Officer reports to the Corporate Compliance Officer and escalates any cases with group relevance to the Corporate Compliance Office.
Compliance Expert Committee
The Compliance Expert Committee advises the Corporate Compliance Office in all matters related to the compliance management system. In particular, it recommends concrete steps in investigation procedures in the event of compliance violations.
Compliance specialists
The compliance specialists and their global network work toward compliance with legal provisions in the relevant business divisions of the DRÄXLMAIER Group. This applies to all compliance topics assigned to these divisions, such as export control, money laundering prevention, tax compliance, EHS compliance, technical compliance, or data privacy. These compliance specialists regularly communicate with the Corporate Compliance Office for an end-to-end compliance management system.