Years of experience: 12

CoachingSourcingChange ManagementCompensation & BenefitsEmployee RelationsOrganizational Development

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Manuel's Career Path
Senior PartnerAug. 2023 -
Present
Management Consulting Senior Partner
• Analysis and evaluation of ESG performance for various clients. • Examination of existing environmental, social and governance practices of client companies to identify potential for improvement in line with ESG standards. • Developing and implementing ESG strategies tailored to the specific needs of SMEs. • Ensuring ESG reporting and compliance for clients in accordance with CSRD, EU Taxon...
Director Governance, Risk & ComplianceMar. 2019 -
Aug. 2023
Regulatory & Strategy ConsultingDirector Governance, Risk & Compliance
• Strategic management and further development of the company, including definition and implementation of business targets and KPIs. • Strengthening client relationships and expanding into new business areas. • Leading projects for clients such as Deutsche Bank, KPMG and Mazars o Deutsche Bank: Conducting compliance audits and QAIP (internal audit) o KPMG: Consulting in the area of operationa...
Specialist Corporate Finance SOX, Policies & TrainingJan. 2019 -
Dec. 2019
Dentsply SironaSpecialist Corporate Finance SOX, Policies & Training
Global- Global SOX Compliance for 295 entities around the world - Development and roll-out of the financial and ITGCs according to COSO and COBiT. - Development of corporate financial policies - Development and establishing the corporate RCM - Remediation of audit deficiencies - Development of the control environment - Preparation of SOC reports and evaluation of essential outsourcing reports

Manuel's Posts

  • About

    I specialise in turning complex regulatory demands into actionable, strategic systems. My core strengths lie in compliance architecture, governance frameworks, risk management, business strategies, and translating regulatory obligations into operational clarity.

  • Cases & Experiences

    Case Studies: - Global Bank: Aligned audit protocols, enhancing efficiency. - Consulting Firm: Redesigned risk frameworks, achieving audit clearance. - Insurance Firms: Improved governance, adopted board-level recommendations. - Life Sciences: Enhanced record governance, reduced risk.

  • Work Order

    We help with: - Designing compliance frameworks - Preparing for audits with operational structures - Leading market expansions, ensuring compliance - Interim leadership in finance and strategy - Supporting C-level with strategic insights

  • How to contact

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