The importance of Compliance has been growing, and so have the demands for it managers. The most successful can combine knowledge of law, risk management, audit or project management, as this allows them to identify, assess and sort out all changes and risks correctly and on time.

Who are the intended participants?

  • Compliance staff
  • Internal auditors
  • Top management

What will you learn?

  • How to fit the Compliance Officer and Compliance Manager roles within corporate governance and how to link them to legal, risk management or internal audit?
  • How to setup proactive Compliance?
  • How to identify, assess and address Compliance risks?
  • How often and where to monitor applicable legislation?
  • How to ensure mutual alignment of internal policies and adopt internal procedures?
  • How to set up and carry out reporting and controls?
  • How not to be liable for employees´ criminal acts?
  • How to obtain necessary finance and human resources?
  • What, when and how to present to management and how to motivate your team?
  • What are the effects of digitalisation and technology development?

The KPMG Compliance Officer and KPMG Compliance Manager programmes conclude with the completion of a written exam.

After successful completion of modules 1-6 and passing the final test, participants will receive a KPMG Compliance Officer Certificate.
After successful completion of modules 1-9 and passing the final test, participants will receive a KPMG Compliance Manager Certificate.

Each module can also be certified separately, based on attendance.

The total price of the KPMG Compliance Officer Programme (module 1–6) is CZK 48 000 excl. VAT.
The total price of the KPMG Compliance Officer Programme (module 7–9) is CZK 30 000 excl. VAT.

If individual modules of the KPMG Compliance Officer Programme are requested, the fee will be CZK 10 000 excl. VAT for each module.
If individual modules of the KPMG Compliance Manager Programme are requested, the fee will be CZK 12 000 excl. VAT for each module.

Module 3: Risk management (FRM) within Compliance
Module 3: Risk management (FRM) within Compliance
Tereza Jechová, MSc, CCEP-I, CIPP/E, CIPM
7. 11. 2019 (10 000,- CZK)
KPMG Compliance Officer Programme: Module 3
Module 4: Compliance controls and their setup
Module 4: Compliance controls and their setup
Tereza Jechová, MSc, CCEP-I, CIPP/E, CIPM
22. 11. 2019 (10 000,- CZK)
KPMG Compliance Officer Programme: Module 4
Module 6: Compliance digitalisation and transformation
Module 6: Compliance digitalisation and transformation
Tereza Jechová, MSc, CCEP-I, CIPP/E, CIPM
17. 12. 2019 (10 000,- CZK)
KPMG Compliance Officer Programme: Module 6
Module 7: How to build a Compliance function
Module 7: How to build a Compliance function
Tereza Jechová, MSc, CCEP-I, CIPP/E, CIPM
28. 1. 2020 (12 000,- CZK)
KPMG Compliance Manager Programme: Module 7
Module 8: Compliance function management and reporting
Module 8: Compliance function management and reporting
Tereza Jechová, MSc, CCEP-I, CIPP/E, CIPM
25. 2. 2020 (12 000,- CZK)
KPMG Compliance Manager Programme: Module 8
Module 9: Leadership for Compliance
Module 9: Leadership for Compliance
KPMG Compliance Manager Programme: Module 9
Module 1: Introduction to Compliance
Module 1: Introduction to Compliance
Mgr. Ondřej Vykoukal, Mgr. Petr Kučera, Tereza Jechová, MSc, CCEP-I, CIPP/E, CIPM
I am interested in attending the training (10 000,- CZK)
KPMG Compliance Officer Programme: Module 1