Michael Kim Email & Phone Number

New York, Ny, Us

Tokyo, Tokyo, Jp

Lawrence Township, Nj, Us

Developed and led a comprehensive compliance program in key compliance areas, including Internal Investigations, Ethics Hotline, Code of Conduct, Corporate Policies and training, FCPA and anti-bribery due diligence, and US and EFPIA Spend Transparency reporting. • Managed Celgene’s internal investigations program since 2016, including oversight of Hotline, related policies, training, and awareness materials. • Responsible for Celgene’s corporate policies since 2012, including related training and communication materials. • Implemented and managed Celgene’s FCPA anti-bribery due diligence program since 2012, including 3rd party questionnaires and background checks, controls and training. • Authored Celgene’s Code of Conduct and led rollout of annual training. • Supervised Celgene’s US and EFPIA Spend Transparency Program since 2016. • Trusted compliance and ethics advisor and leader of high functioning compliance teams.

Davidson, North Carolina, Us

Involved in all aspects of administering IR’s global ethics and compliance program for corporate and business sectors. • Prepare and present the biweekly compliance reports to the General Counsel and the quarterly compliance reports to the CEO and CFO.• Prepare periodic compliance reports to the Audit Committee of the Board.• Supervise the global ethics help line and oversee all internal ethics and compliance investigations, including reports of violations relating to accounting, internal control, auditing, regulatory, or financial matters.• Responsible for the annual ethics and compliance risk assessment program and developing action items to address identified risks.• Developed and implemented IR’s FCPA program, including third party intermediary and M&A due diligence reviews, FCPA risk assessments and customer visits. • Work closely with internal audit to ensure that appropriate controls are in place and monitored.• Implemented the recommendations of the compliance consultant appointed under the DOJ Deferred Prosecution Agreement to settle FCPA cases under the U.N. Oil for Food Program (2007-2010).• Drafted the revised Code of Conduct (2009) and the revised FCPA and Anti-bribery Policy Manual (2008). • Implemented mandatory, online annual Code of Conduct and FCPA training program for 32,000 employees in over 13 languages (2006-2008).

New York, Ny, Us

• Assisted in design and implementation of AIG’s enhanced global corporate compliance program in connection with regulatory settlements and remediation action plan.• Developed and implemented enterprise-wide compliance risk assessment program.• Implemented global compliance help line for reporting violations of AIG policies, laws and regulations. Supervising attorney for internal investigations. • Prepared monthly and quarterly compliance reports for General Counsel, Audit Committee and Regulatory Compliance Committee of the Board. • Drafted updates to AIG Code of Conduct policies. Drafted and implemented Global Antitrust and Competition Law policy. Advised on policies and procedures required by Sarbanes-Oxley and NYSE. • Implemented mandatory, enterprise-wide annual Code of Conduct re-certification and questionnaire program for over 95,000 employees. • Developed and implemented customized, on-site and on-line compliance and ethics training courses. Managed roll-out of Code of Conduct training to over 95,000 employees. • Created all content pages for Corporate Compliance intranet web site.

• Involved in all aspects of the Corporate Compliance Program including investigating allegations of employee misconduct, recommending disciplinary actions and preparing quarterly reports to the Business Ethics and Compliance Committee. • Coordinated training of employees on corporate policies, business ethics and applicable governmental regulations and laws. • Prepared newsletters and memoranda to communicate corporate policies and best practices. • Drafted inter-company and third-party contracts including licensing, distribution and supply agreements; acquisition of assets and the divestiture of certain products. • Prepared construction, engineering and architectural contracts related to the expansion of manufacturing facilities in Ireland and Puerto Rico. • Prepared governmental filings with the European Commission related to European Competition Law.

New York, New York, Us

• General corporate transactions including drafting, negotiating and reviewing assets and stock purchase agreements; partnership and joint venture agreements; employment and licensing agreements; financings; supply and distribution agreements and transactions involving real estate. • General securities matters, including initial and secondary offerings and private placements of equity.

New York, Ny, Us

Jd

Ba, Government