ERGO’s legal team is responsible for ensuring that the company’s activities, including cooperation with partners and various authorities, are carried out in accordance with the law. They support colleagues in concluding contracts, communicating with customers and public authorities, and provide legal advice on all legal matters.

The Compliance Department ensures that ERGO’s activities and internal processes comply with regulatory requirements. The team is also responsible for data protection and financial sanctions, and, importantly, not only performs supervisory functions but also supports colleagues by providing professional advice.

The AML or Anti-money laundering team ensures compliance with AML requirements and ensures that ERGO is not used for fraudulent activities on a daily basis.

The Risk Management Division is responsible for implementing the company’s risk management and information security framework. This means developing strategies, methods, processes and procedures to identify, assess, monitor and manage risks. These risks can be divided into strategic, operational, market and liquidity, information security and other risks.

The procurement specialist monitors the various procurement processes within the company to ensure that they are carried out in accordance with the internal guidelines.

The Internal Audit Division carries out regular audits of the company processes to ensure that all our internal processes are as well-organised as possible.

The role of the sustainability officer is to integrate sustainability into all the company’s activities, with the aim of protecting the environment, promoting employee and community involvement in a range of activities that improve quality of life, and ensuring sustainable corporate governance processes.

The Governance Division is responsible for project monitoring and support and takes on a project management role for certain strategic projects. This team supports business units in process mapping and improving the efficiency of processes and procedures.