Martin Tølle Email & Phone Number

Copenhagen, Dk

Farum, Capital Region, Denmark

Solution Roadmap:- Responsible for the ongoing development of the Governance, Risk and Compliance part of the QualiWare solutionSystem documentation:- Responsible for QualiWares Center of Excellence, where QualiWare users can find documentation, guides, videos, online training, and much more to help improve their QualiWare skills.Demos and RFPs:- responsible for performing demos for potential customers- responsible for answering RFPsTraining and support:- responsible for training and support of our partners and customers

GDPR-responsible- Creating and managing the GDPR-processes, ensuring awareness in the organisation and leading the GDPR-core group - Maintaining records of processing activities and reporting data breach KYC Compliance responsible- Responsible for KYC-process and compliance policy- Performing KYC-compliance check (Refinitiv World Check One)System owner of Kopenhagen Furs management system (Qualiware 6.5)- Leading the design and implementing of a Qualiware-based management system and migrating data from the previous D4-based system- Process facilitator, supporting the business with process improvement and documenting their relevant processesSystem owner of Kopenhagen Furs intranet (Sharepoint 2016)- Project manager for the design and implementation of the intranet Implementing an eLearning platform to train the organisation (Learningbank)Responsible for successful OHSAS 18001 and ISO 9001 certification- Plan, support and follow up of external audits- Plan, facilitating and follow up of internal auditsContributing to a successful accreditation of Kopenhagen Fur Diagnostics in accordance to ISO 17025 (regulatory requirement)- Plan, facilitating and follow up of internal auditsResponsible for the OHS-organisation:- Leading the OHS-organisation and compliance with the OHS-regulations- Plan, execute and follow up on yearly companywide employee survey (APV)

 Primary responsible for the multisite certifications in PostNord Danmark (ISO9001 & ISO14001) - Plan, support and follow up of external audits - Plan, facilitating and follow up of internal audits Primary responsible for the Danish part of PostNord Management System (PVS) - Process design in collaboration with the process responsible Responsible for updating intranet pages in Sharepoint

 Primary responsible for the Danish part of PostNord Management System (PVS) Process design in collaboration with the process responsible: Process Map, Sales-, Development-, Production-processes Development of sites/pages in the new PostNord intranet in Sharepoint

 Development of the Danish part of PostNord Management System (PVS), fulfilling the requirement for documentation with regards to ISO9001 and ISO14001 Contributing to the successful multisite-certification achieving ISO9001 and ISO14001 certifications in Denmark Project Manager for the ProcessKostnadFremtagning (PKF) project, developing an activity based cost (ABC) model for Breve Danmark, including Procesmaster, distributions keys and governance model

 Project manager of the Process Development Framework project, developed process framework (process map and descriptions) for the new IT Division of Posten Norden AB. Principles for Enterprise Architecture, mapping processes, applications and information Support and QA of the Danish IT projects, as a part of the PMO team. Participating in the creation of the Athena capability model in PostNord

Team coordinator of the Method team in the Quality Department of the IT Division at Post Danmark.Responsible for developing and aligning Project Models for non-SAP and SAP projects in Post Danmark IT. Co-responsible for the CMMI maturity level 2 processes: Project Planning; Project Monitoring & Control, Meassurement & Analysis; Supplier Agreement Managment.

QA & process consultant in the SAP Competence Center in the IT department.

Ph.D., Management And Engineering Of Virtual Enterprises

Activities and Societies: Member of the board of the association "Ph.D.-candidates at DTU"

M.Sc. (Eng), Industrial Engineering

Business Administration

Studentereksamen / Upper Secondary School