Frank Lienen serves as the Managing Director of Compliance Consult SRL, where he leverages his extensive expertise to guide organizations through the complexities of Corporate Governance, Compliance, Internal Control, and Risk Management Systems. With a robust background in consulting for major global players, Frank is...
Frank Lienen serves as the Managing Director of Compliance Consult SRL, where he leverages his extensive expertise to guide organizations through the complexities of Corporate Governance, Compliance, Internal Control, and Risk Management Systems. With a robust background in consulting for major global players, Frank is adept at navigating the intricate landscape of regulatory frameworks, including the EU Taxonomy, CSRD, and DORA. His proficiency in these areas is complemented by his deep understanding of IT Risk Management and the BSI-IT Grundschutz, enabling him to provide comprehensive solutions tailored to the unique needs of each client.
At Compliance Consult SRL, Frank leads key projects focused on Access Right Management and Business Process Review and Optimization across various domains such as Procure-to-Pay (P2P), Order-to-Cash (OTC), Hire-to-Retire (H2R), Record-to-Report (RTR), and Treasury operations. His commitment to excellence is evident in his application of established frameworks like COBIT and the COSO 2013 Framework, ensuring that clients not only meet compliance requirements but also enhance their operational efficiency.
Fluent in German, English, and French, Frank is well-equipped to engage with diverse stakeholders across Europe, fostering cross-functional team leadership and executive management. His skills in Generally Accepted Accounting Principles (GAAP), the Sarbanes-Oxley Act, and General Data Protection Regulation (GDPR) further bolster his ability to deliver strategic insights and drive process improvement initiatives. Through his independent consultancy, Frank Lienen continues to empower organizations to achieve sustainable compliance and governance excellence in an ever-evolving regulatory environment.
