Tatjana Bachem
Chief Internal Audit and Risk Management Officer @Solvay
Signup · Get unlimited contacts
WORK HISTORY
Chief Internal Audit and Risk Management Officer @Solvay
Responsible for managing the Internal Audit, Risk Management, and Internal Controls department with currently 12 team members worldwide;Reports directly to the Group CFO and the Audit Committee;Overall responsibility for planning and coordinating / managing all group-wide operational, financial, IT and compliance audits together with the Internal Audit team;In charge of setting up and coordinating the Group-wide Enterprise Risk Management framework and the Internal Control Framework;Member of / observer to several committees and projects covering topics related to risk management, compliance, IT security, internal controls, legal litigations, etc.
EDUCATION
University of the West of England
BA Honours, Modern Languages (Spanish/English/German) and Economics
Universitat Autònoma de Barcelona
Diplomatura, Translation and Interpreting (Spanish/English/German)
Institute of Internal Auditors
CIA, Internal Auditing
Institute of Internal Auditors
Certification in Risk Management Assurance
Johannes Gutenberg University Mainz
Diplom-Dolmetscherin, Interpreting (Spanish/English/German) and Economics
University of East London
MBA, International Management
SKILLS
ABOUT TATJANA BACHEM
Experience: 25 years of leadership experience in the field of Internal Audit, Compliance, Data Privacy, Internal Control over Financial Reporting, Finance, and a large-variety of audit-related services both with the Norwegian aluminium group Norsk Hydro ASA and with KPMG GermanySpecialties: Internal audit, internal control systems, compliance, enterprise risk management, data privacy, accounting and controlling, languages, acting in a cross-cultural environment
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.