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Bernd Federmann

Dr. Bernd Federmann: Rethinking compliance and keeping track of the flood of regulations.

In the worst-case scenario, sanctions for breaches of the law can threaten a company’s existence. So it’s no wonder that decision-makers prefer to play it safe – and rely on an expert like Bernd Federmann. Legislators are imposing more and more requirements, including on how companies should organize their compliance management. This is resulting in some far-reaching changes for organizations, which Bernd is supporting. Bernd not only keeps an eye on current legislation, but also observes the direction in which regulation is developing. After all, when setting up governance and compliance management systems, looking to the future is just as important as Bernd’s many years of experience.

KPMG Law Bernd Federmann Video Teaser

His mission

Bernd wants to make it as easy as possible for companies to comply with the law. He therefore optimizes compliance management in various areas. For example, he is transforming traditional policy management into regulation management. To do this, he tailors the rules to the respective organization in such a way that only those people who fall within their scope of application have to comply with them.

Its aim is to ensure that the governance and compliance management system fits the company, its processes and its strategic objectives.

His approach

With a deep understanding of his clients’ organizations and his expertise in organizational law and processes, Bernd not only develops a long-term governance and compliance strategy, but also concrete measures and tools that enable companies to meet the legal requirements at an operational level. And he keeps at it: because compliance is not a one-off project. Legislators and other external factors are constantly setting new framework conditions. And companies are also constantly changing, for example by opening up new product areas and markets. It is therefore important to continuously understand which requirements are relevant for the company and what this means for the company.

His focus

  • Organizational governance advice on compliance management (CMS), risk management (RMS), internal audit (IA) and internal controls (ICS)
  • Operational support for the regular operation of these governance systems

 

Bernd Federmann

The "League of Law" series

Compliance and white-collar criminal law is just one of the many topics that are the focus of our “League of Law” series. Dr. Bernd Federmann has more than 340 colleagues at KPMG Law throughout Germany. For cross-border issues, he can draw on KPMG Law’s global network at any time.

As a legally independent commercial law firm, KPMG Law is associated and closely linked with KPMG AG Wirtschaftsprüfungsgesellschaft. This enables Bernd Federmann, together with experts from KPMG AG Wirtschaftsprüfungsgesellschaft and its Audit, Tax, Deal Advisory and Consulting divisions, to offer comprehensive, holistic and, if required, international support in the long-term transformation of his clients.

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Bernd Federmann

Dr. Bernd Federmann

"Relevance and risk analyses are becoming more important. Because of the ever-increasing density of regulation and because they help to ensure that requirements can be implemented effectively in companies."

Current publications
| Dr. Bernd Federmann, LL.M., Andreas Pruksch

Whistleblower Protection Act: Three tips for implementation

In this way, the whistleblowing system can become a successful concept.

| Dr. Bernd Federmann, LL.M.

The Whistleblower Act is coming - how companies can benefit

Podcast: Companies should now implement the requirements of the law as quickly as possible and also adapt existing whistleblower systems.

Dr. Bernd Federmann, LL.M.

Partner
Regional Manager Southwest
Head of Compliance & Corporate Criminal Law

Theodor-Heuss-Straße 5
70174 Stuttgart

Tel.: 0711 781923418
bfedermann@kpmg-law.com

Every case. Every pitfall. Every episode.

Regulation, digitalization or ESG: who helps companies when the pressure grows? The professionals at KPMG Law know their stuff, and not just when it comes to law. They listen, they advise, they accompany companies through the transformation. Their motto: shaping instead of just reacting. Together with their clients, they face the challenges of today – and develop interdisciplinary strategies for the success of tomorrow.

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