CO-LOCATED EVENTS
NextPrevious

Session

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

  • How to implement a structured assurance framework for managing risks
  • How to execute a Risk and Internal Control system in a global business environment
  • How to strengthen risk reporting that drives executive action.
Vortrag

Sprecher

Olga Karabaeva

Risk & Internal Control Officer at Siemens Digital Industries, Siemens AG

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.

Ivo Buhl

Head of Enterprise Risk Management, Siemens AG

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.

Unternehmen

Siemens AG

Siemens AG (Berlin and Munich) is a leading technology company focused on industry, infrastructure, mobility, and healthcare. The company’s purpose is to create technology to transform the everyday, for everyone. By combining the real and the digital worlds, Siemens empowers customers to accelerate their digital and sustainability transformations, making factories more efficient, cities more livable, and transportation more sustainable. Siemens also owns a majority stake in the publicly listed company Siemens Healthineers, a leading global medical technology provider pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably. In fiscal 2024, which ended on September 30, 2024, the Siemens Group generated revenue of €75.9 billion and net income of €9.0 billion. As of September 30, 2024, the company employed around 312,000 people worldwide on the basis of continuing operations.

NextPrevious