With a leadership profile grounded in ethics and integrity, the PDK CCO coordinates all internal and external compliance guidelines and ensures organization-wide awareness. This includes establishing mechanisms for investigation, monitoring, and correcting any conduct that conflicts with the Compliance Program.

Operating with autonomy, transparency, and impartiality, our Chief Compliance Officer serves as an external arm to implement controls and provide strategic solutions such as:

• Coordinating and assisting in the creation of whistleblower channels;
• Assessing compliance risk exposure and trends through risk management methodologies;
• Mapping and developing processes across all departments;
• Raising organizational awareness of ethical principles, codes of conduct, and applicable obligations, leading the promotion of a strong compliance culture;
• Conducting integrated compliance monitoring activities;
• Supporting the development of training programs for employees and stakeholders;
• Leading communication initiatives to promote compliance throughout the organization;
• Performing internal audits to verify adherence to the organization’s policies and procedures;
• Participating in the investigation of misconduct, with broad access to documents and information from various departments, in accordance with the policy approved by the board of directors;
• Assigning responsibilities and training personnel involved in compliance and governance processes;
• Strengthening and enforcing inspection routines across company activities;
• Ensuring the implementation of internal policies and standards developed under the Compliance Program;
• Issuing Executive Reports to senior management on risk management and organizational compliance with legal requirements.