Heikko Mäe Email & Phone Number

Estonia

One of the 22 Co-Founders of the first Estonian Commercial Association who established a Pension Fund belonging to its members. Member of the Supervisory Board for Tuleva Pension Funds.

Responsible for veterinary medicines, -feed additives and instruments wholesale business performance in Baltics. Developing a retail chain of pet shops and veterinary clinics across the Baltics.

Leading the unit responsible of electricity and fuels trading, financial hedging, optimisation of production plans in value chain (mines, logistics, production of electricity and fuels), procurement and delivery of primary fuels

Strategic planning of internal audit function; communication with shareholder and Audit Committee; advising the management in development of control environment; strategic planning of risk management activities

Co-founder. Responsible for financial management.

Strategic planning of internal-, financial risk/control activities, internal audit function and Audit Committee activities. Communication with Management Board and Supervisory Board.

Participation in work of the Audit Committee

Responsible of financial administration of NGO. Last two years acting as a Chairman of the Management Board.

Risk and control evaluation, risk architecture design and implementation; designing business processes in accordance with Purpose-Risk-Control model requirements; assessment and evaluation of internal control systems, assessment and evaluation of information systems audit and control activities, full internal audit function outsource engagements, preparation of the internal audit and general procedure manuals.

Establishing of the internal audit functions in Sampo life insurance subsidiaries in Estonia, Latvia, Lithuania and Poland. Responsible of full internal audit activities in these countries.

Risk and control management, internal auditing functions (planning, auditing if necessary), administrative work, quality assurance, etc.

Legal correspondence, preparation of internal regulations, representation in courts, agreements with third parties. Leading of a sales organisation.

Legal correspondence, preparation of legislative acts, representation in courts

Bank Governance Program

https://www.sbs.ox.ac.uk/programmes/executive-education/campus-open-programmes/oxford-bank-governance-programme

Diploma, Organisational Leadership

Ll.M, Law