Fransisca W.

Leading compliance governance and integrity transformation across 12 markets in the East Asia & Global South (EAGS) Region, operating within diverse and complex regulatory environments. Responsible for shaping regional compliance and integrity frameworks, overseeing complex cross-border investigations, and strengthening governance standards across markets. Providing strategic compliance advisory to regional and global stakeholders, supporting decision-making on high-risk and sensitive matters across multiple jurisdictions. Alongside this, I lead a key strategic workstream within Global Compliance Excellence programs, working across regions to translate global strategy into meaningful regional impact.

Drove regional compliance initiatives across Asia and Latin America, supporting the implementation of governance frameworks and integrity programs across multiple markets. Managed complex investigations and advised on multi-jurisdictional compliance risks, working closely with internal and external stakeholders. Contributed to regional and global compliance projects, strengthening alignment and operational effectiveness across affiliates.

2021: Additionally took 80% role on regional responsibilities for Asia and Latin America region, contributing to cross-border compliance initiatives in collaboration with headquarters in Tokyo. Served as a strategic partner to the President Director and Management Committee, leading legal, compliance, and internal control functions across the organization. Oversaw compliance governance, investigations, and risk management, ensuring alignment with group standards and regulatory requirements. Provided legal and compliance guidance across business operations, supporting sustainable and compliant growth in a highly regulated environment. Selected Highlights: • Designed digitalization of the Regional Compliance e-Week program, transforming a traditionally manual initiative into a scalable digital platform that enhanced accessibility and engagement across affiliates. • Designed and implemented Contract Lifecycle Management (CLM) governance to strengthen data integrity, document control, and lifecycle oversight across business operations. • Designed and implemented QR Code-based document authentication controls to strengthen governance, improve traceability, and mitigate document fraud risks.

Responsible for all corporate legal and compliance matter in Boehringer Ingelheim Indonesia, work towards ensuring that compliance requirements are fully embedded into operational processes such that they are not "additional requirement" but an integral part of the "overall operational requirements".

Maintain a country integrity & compliance program, which support management to establish, promote and enforce & compliance standards, including Code of Conduct, Corporate Citizenship Policy, NP4 and other relevant local laws and regulations. Support management regarding disciplinary measures for misconduct.

To provide legal support and advice to clients. Clients can be individuals, groups, public sector organizations or private companies.

Handling legal matter such as: a) Analyzing, drafting, amending and coordinating the processing of agreements related to transactions of PT. Wyeth Indonesia. b) Ensure the marketing activity is comply with the regulatory of Infant Formula, either local and global regulatory related with Infant Formula. c) Ensure all company activities are legal compliance with the law of Republic of Indonesia, Foreign Corrup Practice Act US and United Kingdom Bribery Act. d) Involved and handle global project for acquisition of the company and liase with parties from local, regional and global whose handle the Baron Project as well such as external lawyer, financial consultant, advisory. d) Engaged in corporate secretarial activities such as managing corporate deed liaise with notaries, drafting and preparing circular resolution in lieu of general meeting of shareholders, preparing register of shareholders, Board of Commissioners Resolutions, drafting and preparing circular resolution in lieu of general meeting of Board of Directors, preparing shares certificate, preparing register of shareholders, Board of Commissioners Resolutions, Power of Attorney. e) Review the local SOP and ensure those SOP are legal compliance with the Foreign Corrupt Practices Act US and United Kingdom Bribary Act. f) Meet with clients’ requesting agreements and discusses requirements of agreements. g) Provide legal advice for internal relation regarding the company’s business. h) Conducting legal due deligence. i) Provide and handling legal administration and correspondence both for internal and external relation of the company j) Involve on the trademark registration for the product of the company.

Assigned for PT Wyeth Indonesia as a Legal Officer for handling legal matter.