Network
Accountabilities:
Maintain a global and strategic view of the risk of corruption throughout PT Vale, including leading and guiding the activities of other Compliance executives and professionals of the Vale group and other PT Vale’s shareholders in order to achieve anti-corruption practice in PT Vale.
Responsible for coordinating other Ethics & Compliance professional(s) working in PT Vale.
Monitor strategic themes and subjects of anti-corruption legislation, validating trends and risks for the PT Vale ‘s business in order to protect the company which has high perception of corruption.
Promote a culture of ethics and compliance throughout PT Vale that permeates all levels of the organization in order to establish this culture.
Responsible for the creation and updating of normative documents related to the Program, including policies, standards, procedures and guidelines, that are aligned with internationally recognized best practices and standards, and where applicable with guidance from PT Vale shareholders to establish clear guideline in PT Vale for the implementation.
Adjust PT Vale’s routines in coordination with the following areas: internal controls, procurement, finance, HR, risk, corporate security, accounting, legal and audit, so that they are compatible with the guidelines established in the Program.
Implement and monitor the Program, including but not limited to, assessments of socioenvironmental investments and gifts/meals/entertainment, monitoring of conflicts of interest of employees and candidates at PT Vale, integrity verification of top management, requests for site visits to PT Vale by government officials and other regulators, to ensure the effectiveness of the Program in PT Vale, subsidiaries, related companies and third-party participations.
