Amy Aglaia Demou Email & Phone Number

Greece

DPO responsibilities:• Monitor and review the organisation’s compliance with applicable GDPR legislation.• Manage the automated Employee Privacy Statement acknowledgement process.• Review third-party agreements to incorporate GDPR and other compliance clauses.• Conduct audits to ensure GDPR compliance.Risk & Compliance Officer responsibilities:• Define and maintain policies/guidelines in accordance with regulatory requirements (i.e. Antibribery/Anticorruption policy, Speak up, Code of Business Conduct, G&E Guideline etc.)• Orchestrate and support the enhancement of the Risk Management framework.• Lead the Enterprise Risk Management process. • Roll out communication plans and training initiatives to set the tone from the top.• Perform thematic compliance audits.• Support Audit Committee reporting requirements. • Oversee the third-party Whistleblowing platform (EthicsPoint via Navex).• Handle the Chart of Authorities, incorporating organisational requirements.• Develop and maintain workflows (PO, CER, WriteOffs, Credit control) streamlined to the Chart of Authorities. • Manage the Gifts & Entertainment Register.• Support Frigoglass’ EcoVadis annual submission in the Ethics segment.

Athens, Attiki, Greece

Greece

Athens, Greece

• Support the global Controls Assurance Risk Management process methodology review (CARM) and the refinement of key areas of the internal controls framework.• Introduce and establish formal engagement plans with the global CCE (Controls, Compliance & Ethics) network. • Design and lead training to deep dive on best practices, to enhance and build capability across the business.• Develop scorecards, generate process insights and identify improvement design areas.• Manage the internal controls repository (BWise application) and bring forward technical enhancements.• Embed regulatory requirements to the BWise application (i.e. GDPR).• Resolve escalations from BWise end users and manage relationship with vendor.

Athens, Greece

• Deliver the annual Europe Controls, Compliance & Ethics plan in Greece. • Embed Diageo’s Global Risk Management Standard by leading the risk management process; RMCs (Risk Management Committees), business risk footprints, mitigation plans.• Enroll the ethical ‘Code’ of conduct and policy market roll outs and trainings. • Manage the market internal controls assurance process; design assessments and control testing, risk assurance reporting and year end certification. • Establish a solid Business Continuity management process through detailed documentation, trainings, simulation exercises, BCPs (Business Continuity Plans), CMPs (Crisis Management Plans).• Manage the KYBP (Know Your Business Partner) program.• Deliver the compliance induction sessions and the Compliance days.• Lead the local internal audits for Greece (remotely for the Eastern Partner Markets).• Conduct analytical expenditure audits.

Athens, Greece

• Coordinated the Finance Director’s agenda (Functional Business Continuity Plan updates, Insurance assessments and renewals, CARM process, team’s performance reporting, monthly business performance management sessions). • Managed the annual business calendar.• Supported the Commercial Finance budget control.• Actively involved in various projects/activities (2012: Internal audit, 2013: Annual conference, 2014: Corporate Responsibility Index submission).• Orchestrated callovers, market visits, team sessions with direct reports, team members, finance associates and other stakeholders.o (Sep.2013-Jul.2018) Elected employee representative for Diageo Hellas DEF (Diageo European Forum).

Athens

Continental Europe, Middle East & Africa (Jul.2008 - Sep.2011)Continental Europe, Iberia & Russia (Oct.2004 - Jun.2008)Europe, Asia & Australia (Mar. 2002 - Oct.2004)• Managed communication & extensive collaboration with direct team, ensured task execution and completion within timeframes.• Actively involved in key projects and communication initiatives (IS Live Events, Roll-out of key communications, Customer Surveys, trainings etc.).• Managed cost center budget and reporting.• Data consolidation for high level reports shared with senior stakeholders.• Managed annual team conferences • Orchestrated callovers, high complexity market visits, team meetings, meeting calendar with internal and external associates and partners.

Athens, Greece

Athens, Greece

Athens, Greece