Healthcare Compliance Management in a post-merger period (Takeda).
» Compliance Officer for Healthcare Compliance Management in a post-merger period
» IImplementation of a comprehensive Ethics- and Compliance Program based on the harmonization of divergent compliance policies and approval processes.
» Change management for SOP harmonization, Process adjustments, introduction of relevant modules into CRM-system.m
» Developing training concepts and materials and implementing an effective training program.
» Strengthening the visibility of the ethics and compliance organization through intranet presence and talking and consulting opportunities.
Certification of a CMS according to ISO 37001 (Takeda 2017-2019).
» Implementation of a comprehensive Ethics- and Compliance Program in preparation for the certification according to ISO 37001 and ISO 19600.
» Development of a manual describing the CMS.
» Preparation of auditing and training of involved employees.
» Accompanying and supporting the auditors during the certification process.
» Handling of non-conformities through further development of the CMS.
» The certificate for the CMS was obtained with very good results over the cycle of three years.
