Compliance

Compliance at a Glance: Upholding Our Standards

About Compliance

Every employee, regardless of their position, is responsible for ensuring compliance with the rules and principles at Brose Sitech Group.

The Brose Sitech Group has a Compliance Department, under which we have appointed a Compliance Officer who deals with taking care of compliance with procedures and processes within the organization, supervising the flow of information and identifying and managing conflicts of interest, as well as building awareness of employees in the Compliance area.

Stay safe with compliance

Compliance means observing norms, regulations and standards in the workplace. It is an integral part of corporate culture, engaging employees in understanding and respecting legal and ethical requirements and internal regulations.

Through training, monitoring and enforcing compliance with the rules, the company strives to build awareness and safety among employees. Such actions support the company’s reputation and minimize legal risk.

Reporting violations

Any violations of the adopted rules of conduct and statutory provisions are not tolerated. It is necessary for all employees to be vigilant and ready in the event of a specific suspicion to signal a potential violation and to clarify the reported suspicions efficiently and objectively. 

Have you witnessed non-compliance with rights and obligations, violation of employee rights, corruption or mobbing? You can talk to your supervisor and determine the way forward or report to the Compliance Officer. If this is not possible or you feel you prefer to contact an independent person, you can use anonymous reporting channels.

REMEMBER! YOUR REPORT IN THE WHISTLEBLOWING SYSTEM IS ANONYMOUS!
YOU ARE PROTECTED!

asset_image
Whistleblowing system
report.whistleb.com

Contact

Compliance Officer

Paulina Borkowska-Polanowicz
paulina.borkowska-polanowicz@brose-sitech.com
+48 698 499 866

Compliance officer office

Polkowice, 1st floor, next to the Management Office

Stationary availability

Monday and Wednesday - 07:30-15:30

Online availability

Monday - Friday - 07:30-15:30

bsg