Daniel Imhof Email & Phone Number

Basel, BS, CH

Bern, CH

• Head of Group Risk Management, reporting directly to CFO
• Leading, managing and developing Swiss Post's group-wide Risk Management (including Internal Controls)
• Reporting on the risk landscape to the Executive Committee and the Board of Directors and contributing to the integrated management of the company
• Communicating all aspects of risk management to various internal and external stakeholders
• Leading Risk Assessment of major strategic projects and due diligence analyses
• Chairing the Risk Manager Network and the Assurance Community

Switzerland 🇨🇭, CH

• Pharma TechOps Strategy & Engineering Leadership Team (Vice Director)
• Managed portfolio of Global Pharma Technical Operations (business + CAPEX projects, risk portfolio)
• Enabled Pharma TechOps to succeed by ensuring prioritisation of transformational projects and their effective execution
• Led, administered, motivated and developed a team of 15 people✓ Analysed, designed and implemented new TechOps Portfolio Management organisation (incl. transition of former organisation to new setup consisting of Key.

Switzerland 🇨🇭, CH

• Pharma TechOps Strategy & Engineering Leadership Team (Vice Director)
• Managed 30 mCHF portfolio of strategic projects including an associated network representing different functions and key stakeholders
• Led, administered, motivated and developed the Project Portfolio Management Team consisting of 4 direct reports and approx. 10 line-related staff
• Prepared, coordinated and facilitated portfolio reviews at T echOps Leadership T eam
• Drove project prioritisation and proposed trade-off decisions to allocate resourcestowards high priority projects✓ Implemented and continuously matured Project Portfolio Mgmt process and network, reduced number of top.

Switzerland 🇨🇭, CH

• Acted as Chief Risk Officer, Group Audit & Risk Advisory Management Team (Vice Director)
• Planned, designed and implemented Group Risk Management Process and annually presented Group Risk Report to Corporate Executive Committee and Audit Committee of Board of Directors
• Developed, promoted and administered Risk Advisory Services within Roche through specific projects and Affiliate/Regional Risk Assessments
• Managed team of 4 people (recruitment, coaching, development and resource planning)✓ Initiated, implemented and ensured sustainable Group Business Continuity Management involving all Roche functions and multiple sites.

Switzerland 🇨🇭, CH

• Corporate Risk Management (Prokurist)
• Contributed to Group Risk Process as business partner, facilitator, coordinator and communicator at the interface of operational functions and top management
• Provided and led Risk Advisory Services within Roche through specific projects and Affiliate Risk Assessments✓ Performed Risk Analysis to sales forecast of potential blockbuster product to identify activities to best.

CH

• Band of the 2nd Territorial Region - 770 days throughout 1996-2009
• Commanding officer of a military unit consisting of >100 subordinate officers and soldiers (multiple layers of command)✓ Planned, organised and promoted concerts. Rehearsed musical program and motivated band members.

Zurich, CH

Risk and Safety Business Unit✓ Determined cost envelopes for construction of large Swiss railway tunnel using Monte Carlo simulations✓ Determined strategy with lowest life-cycle costs for maintenance of rail bridge portfolio of Swiss National Railways

Worldwide, OO

Enterprise Risk Services (Technology Assurance)✓ IT audits and reporting of identified deficiencies and risks to Management

Cambridge, England, GB

• Downing College
• Provided tuition in Structural Mechanics to undergraduate students

Lausanne, Vaud, CH

Diploma, Digital Excellence

Phd, Engineering

Msc, Civil Engineering

Matura (Swiss Baccalaureat), Mathematics And Sciences

Diploma, Digital Excellence