Compliance
Key Contacts
For any inquiries or support related to Legal, Compliance, GDPR, Industry Standards & Certifications and, Occupational Safety & Health please refer to the following contacts. This section is designed to provide clear guidance on how to reach the right team for specific matters, ensuring timely and effective resolution.
Legal
Employees can seek assistance with:
Reviewing and drafting contracts and agreements (e.g., client contracts, supplier agreements, NDAs).
Understanding applicable legal requirements.
Resolving disputes or managing legal risks.
Addressing intellectual property (IP) rights.
Navigating cross-border transactions or operations.
Handling claims, notifications, or legal notices received by Devoteam Portugal.
Any other legal queries or issues relevant to business operations.
To ensure a prompt response, include:
A clear subject line identifying the nature of the request.
Relevant background details or context.
Any specific deadlines or required response times.
Contact:
Rute Reizinho, Compliance Director
Legal Advisor
Compliance
Employees can seek assistance with:
Third-party compliance assessments, including ISO 9001, ISO 27001, GDPR, and Cybersecurity.
Understanding and adhering to corporate policies, standards, and IMS.
Guidance on legal and regulatory requirements related to compliance.
Support with certifications and audits (internal and external).
Addressing data protection and information security issues.
Conducting risk analysis and identifying improvement opportunities.
Reporting and managing compliance-related concerns.
Any other compliance-related queries or support needs.
Contact:
Rute Reizinho, Compliance Director
Carlos Gamito, Chief Information & Innovation Officer
GDPR
For GDPR matters, employees can seek guidance on:
Handling data subject rights requests (e.g., access, rectification, erasure).
Conducting Data Privacy Impact Assessments (DPIAs) for new projects or processes.
Managing and reporting data breaches in compliance with GDPR requirements.
Drafting, reviewing, and monitoring third-party data processing agreements.
Managing consent and ensuring lawful processing of personal data.
Navigating cross-border data transfers and ensuring compliance with international regulations.
Maintaining and updating records of processing activities.
Conducting GDPR compliance assessments for third parties.
Receiving general advice on GDPR compliance and best practices.
Contact:
Rute Reizinho, Data Protection Officer (DPO)
Service Desk: Security & Data Privacy > GDPR Clarification
IMS, Industry Standards & Certifications
For inquiries or support related to our IMS, industry standards compliance and Devoteam Portugal certifications, please reach out to the IMS Management Team using the contact details below.
Contact:
IMS Management Team
To report a finding regarding Devoteam Portugal IMS performance, please contact the IMS Management Team at ✉️ pt.compliance+complaints@devoteam.com
Occupational Safety and Health (OSH)
For Occupational Safety and Health (OSH) matters, employees can reach out to the designated contacts for guidance and support on workplace safety, health regulations, and related concerns to ensure a safe working environment.
Contact:
Sara Marques, Safety & Compliance Specialist
Last updated: 11/12/2024Author: Rute Reizinho, Compliance Director / DPO at Devoteam Portugal