Tamás Tréki-Tóth Email & Phone Number

Budapest, Hungary

Budapest, Hungary

Development of Organisation Design and Corporate Governance models.o Ensuring compliance with Organisational Design and Corporate Governance rules during M&A projects and providing advisory during the integration period.o Provides advisory to management in governance and internal organisational restructuring projects.o Revision and development of the decision making system.o Manage the regulation system on the professional area.Change Management.o Standardisation of processes and process improvement.o Project management and design of adequate IT tools to support the governance processes.o Managing trainings and knowledge sharing to ensure smooth transition.

Budapest, Budapest, Hungary

Develop and manage data driven, risk-based control and compliance management framework, to ensure transparency, reporting directly to the Chief Procurement Officer.Provide independent assessment of Procurement’s internal risk & control and compliance environment, for key stakeholders including the Chief Procurement Officer and Procurement Leadership Team.Prepare unbiased value-added decision-making materials and proposal for corrective actions and continuous improvement of the compliance management system for Chief Procurement Officer and the Procurement Leadership Team.Supervise adherence to internal compliance regulations by_o Performing regular and ad-hoc data driven testingo Managing ,perform and conclude high quality complex audits and incident investigations, build audit evidences to support conclusionso Ensures the timely delivery of assurance and audit reportso Increasing the utilisation of audit technology.Make recommendations for the development byPrepare and execute the yearly compliance plan including:o Risk assessmento Audit plano Communication plano Training plano Assurance and Reporting

Budapest, Hungary

Risk and Compliance:o Assess and Deliver against Vodafone Risk and Control Matrix and /control compliance on behalf of Vodafone Procurement Companyo Ensure adherence to internal compliance regulations and policies within procurement by performing regular and ad-hoc testing activitieso Act as risk expert for the vertical's risk management activitieso Lead and document audits to assess the global partners compliance, identify better practices, discover and mitigate any riskProcess improvement:o Design processes and find appropriate tools to identify high risk vendorso Drive supplier screening and monitoring activitieso Drive behaviour changes by train employees and raise awareness about risk and complianceProject Management Internal trainerSupplier Performance Management – Anti-bribery pillar

Budapest

Junior Project Managero Best shoring project management activities for applications portfolioso Knowledge transfer projectsProject Analyst: Responsible to enable improved Service Line reviews among Account Management Teams and the Service Line Leaders to identify where delivery may be failing to meet the accounts objectivesDeveloping scorecards with key statistics allowing the governance on all aspects of delivery :o Governance: Reviews; Audits; Helpchecks; Client Participation; Changeo Risk: Risk Register; Review Board; Mitigation; Contingency; Issueso Client Statistics: Relationship; Deliverables; Success Criteria; SLAso Schedule Statistics: Milestone Achievement; Dependencies – SPIo Resource: Plan; Committed; Skilled; Utilisation; Productivity; Tools; o Demand Signalo Solution: Defined/Understood; Meets Requirement; Familiar; Tech ReviewInvoicing Specialist: o Owned the internal billing process for Non-Standard Service Requests. o Initial developed the process on the account o Leader of the internal improvement and optimisation project (radically reducing the production time via automation, mitigating the risks associated with manual processing.)

Budapest

Budapest

University Degree, International Business Administration

Erasmus Scholarship, Business Administration And Management, General