Reinhard Benninghoven

European/International regulatory frameworks of the PLS industry, e.g. R&D requirements, transparency codes Documentation/testing of software solutions according to GAMP 5, 21 CFR part 11 Internal audits at German affiliates of global pharmaceutical companies Interactions related to ABAC topics, national legislations (e.g. UK BA, FCPA, §§299 a/b German criminal law) Investigative project Carve out project of global pharmaceutical company Support client to meet the requirements of US monitorship

• Annually completion and assessment of the NP4 Control Framework for the German affiliate • Execution of the Company Level Controls (CLCs) and implementation of policies (Code of conduct, Anti-Bribery, SOPs referring to FSA code) • Internal audits (e.g. Compliance testing, policy testing and remediation) • Implementation of a cross-functional Compliance approval system for cooperation with HCPs and HCOs • Execution of the annual Compliance Risk Assessment incl. remediation planning

Annually completion and assessment of the NP4 Control Framework for the German affiliate Execution of the Company Level Controls (CLCs) and implementation of policies (CoC, SOPs referring to FSA code, AB Code) Internal audits (e.g. Compliance testing, policy testing and remediation) Implementation of a cross-functional Compliance approval system for cooperation with HCPs and HCOs Execution of the annual Compliance Risk Assessment incl. remediation planning

• Managing and scheduling cash availability of bank branch • Evaluating cost-revenue structure of clients to optimize investments and creditworthiness • Responsible for asset management in the private banking segment • Responsible for management of internal and customer events

• Measured and planned turnover incl. order management • Maintained customer service model

• Assisted in controlling: statistical analyses and reporting to command authorities of the army • Supported processes of reservists’ association • Gained medical training and qualification of paramedics • Four-month secondment abroad (Kosovo)