Case Study
Montag, 23. Juni
14:30 - 15:00
Live in Berlin
Weniger Details
In this session, you will learn how Siemens applies its assurance framework to manage risks and execute internal controls efficiently. Focusing on Siemens Digital Industries, the session will demonstrate how to implement a Risk and Internal Control system across 100+ entities worldwide with diverse portfolio and market segmentation. You will learn
Olga Karabaeva is Risk and Internal Control Officer at Siemens Digital Industries, a market and technology leader in the manufacturing industry with around 70.000 employees worldwide. Siemens Digital Industries’ offerings enable customers to optimize entire value chains from product design and development through production and post-sale services.
Olga leads Enterprise Risk Management and Internal Controls across Digital Industries worldwide. She advises business and drives resilience through robust risk and internal control system to ensure decisions are taken in risk-informed manner, in adherence with the long-term business strategy and Corporate Governance.
Working in Siemens AG’s Corporate Assurance department, Ivo Buhl is leading the Enterprise Risk Management (ERM) function which is part of Siemens’ integrated Risk and Internal Control (RIC) System. The Siemens RIC organization bundles and integrates the internal control and ERM processes and supports the Siemens Managing Board in designing and maintaining adequate and effective processes for implementing, monitoring and reporting on internal control and ERM activities.
In a second role, Ivo is also heading the Quality and Resource Management function of Siemens Internal Audit department.