Martin Peter Riedl Email & Phone Number

Austin, Texas, Us

ISO 27001 Certification Program• Initiated and maintained the ISO 27001 Certification Program, successfully rolling out the ISO 27001 Multi-Site Certification globally. Achieved zero non-compliances during external audits since 2018.Global IT Policy Management• Managed approximately 300 global IT policies, ensuring annual review and compliance.IT Variance Process• Led the IT variance process, ensuring alignment with corporate policies and standards.Information Security & Data Protection Assessments• Oversaw assessments for new and existing software and services to ensure compliance with information security and data protection standards.Flex Information Security Guidelines for Suppliers• Authored comprehensive information security guidelines for suppliers to align with internal and external compliance requirements.Customer Inquiries & Audits• Addressed customer inquiries (including questionnaires and audits) related to NIST Cybersecurity Framework, ISO 27001, ISO 13485, TISAX, PIPL, LGPD, CCPA, and other standards.Contract Reviews & Negotiations• Contributed to contract reviews and negotiations concerning information security and data protection.Lost/Stolen Devices Process• Managed the process for addressing lost or stolen devices, ensuring timely response and mitigation of risks.Information Security Risk Quantification Model• Developed a pilot model to quantify information security risks using probability analysis, providing a structured approach to risk management.

Austin, Texas, Us

Consulting & Training on Sarbanes-Oxley Compliance• Consulted approximately 35 sites across EMEA and India, providing training to local management and employees on Sarbanes-Oxley Act requirements, policy compliance, and best practices, both on-site and remotely.• Covered various areas including control environment, procurement and supply chain, fixed assets, inventory, payroll, treasury & cash, revenue, financial close, and expenses.SOX Self-Assessment Support• Assisted sites in conducting their annual Sarbanes-Oxley self-assessments, ensuring thorough evaluation of compliance and controls.Audit Preparation & Post-Audit Support• Supported sites before and after internal and external audits, providing expert guidance to ensure readiness and compliance.Mitigation & Improvement Planning• Provided actionable recommendations for mitigation and improvement plans following audits, and monitored the implementation of these plans on a quarterly basis.Financial Risk Assessment• Prepared financial risk assessments for controls deemed partially ineffective by fiscal year-end, reporting findings to the Audit Committee and both internal and external auditors.Internal Controls Review• Contributed to the annual review of internal controls, assessing their adequacy and recommending enhancements where necessary.

Austin, Texas, Us

Internal Audits (Sarbanes-Oxley Compliance)• Conducted internal audits across EMEA, Asia, and the Americas in alignment with the Sarbanes-Oxley Act, ensuring compliance with regulatory standards.Special Reviews• Performed targeted reviews at the request of senior management, including compensation, procurement, and due diligence assessments.Financial Investigations• Led financial investigations to identify irregularities, ensuring transparency and accountability in financial practices.Leadership in Regional Internal Audit• Seconded as the Regional Internal Audit Manager in Singapore for one year, conducting various audits across China, Indonesia, Malaysia, and Singapore, enhancing the internal control environment in the region.

Austin, Texas, Us

Financial Reporting & Analysis• Prepared monthly site-specific and customer-specific income statements and balance sheets, ensuring accuracy and compliance with reporting standards.Financial Reporting to Global Account Management• Delivered monthly financial reports and key performance indicators to Global Account Management, supporting ~USD 5 billion in annual revenues.Financial Advisory• Provided financial guidance and strategic advice to Global Account Management to support business decisions and revenue growth.Customer Claim Management• Supported the management of customer claims, ensuring alignment with contract terms and conditions.Quarterly Customer Business Reviews• Actively participated in quarterly business reviews, contributing financial insights and performance analysis to drive customer relationship success.

Wien, Österreich, At

• Responsible for financial and non-financial controlling with a staff of four people• Performed various operational controlling tasks especially in manufacturing and sales• Initiated and led a project to establish modern planning and forecasting structures & processes• Initiated and implemented an investment management concept• Introduced strategic management tools focusing on industry, competition and market entry analysis applying the methodology of Prof. M. Porter• Performed audits in the key departments• Prepared and coordinated the certification according to ISO-Standards• Analyzed subsidiaries to increase profitability

• Interim financial management for start-up companies• Consulting with focus on change and post-merger & acquisition management

Kista, Stockholm, Se

• Consulted mobile operators and companies of the entertainment industry in terms of strategy and business models• Managed and led several consulting projects• Created customer-tailored financial solutions in the context of managed services

Kista, Stockholm, Se

• Consolidated reporting of the CEE-region to headquarters• Introduced the balanced scorecard in eight subsidiaries• Drafted a global vendor leasing agreement with a Dutch bank• Supported top management locally

Kista, Stockholm, Se

• Prepared quarterly rolling forecasts• Responsible for monthly reporting of cost and profit centers• Prepared operational analyses of actual results and trends• Benchmarked cost structures and non-financial indicatorsof corporate functions• Identified and evaluated outsourcing opportunities• Analyzed investments and divestments using DCF and EVA• Prepared analyses for special purposes• Managed project for the introduction of the SAP-Modules CO und PS• Head of Finance for a newly founded IT-Subsidiaryresponsible for finance, cost accounting, controlling,company reporting according to U.S. GAAP, taxes and cash management

Mba, Business Administration

Education record