The Legal, Risks & Compliance Department is involved in several complementary areas of
law, risk control and compliance.
The Legal Department guarantees the legal compliance of the group’s commitments to third
parties and the competent authorities. It supports the various departments in the negotiation
and drafting of contracts, the management of litigation and the prevention of legal risks, as
well as legal advice. It manages activities related to company law (articles of association,
governance, general meetings, etc.) and intellectual property (trademarks, domain names,
patents).
The Compliance Department designs, implements, supervises and continuously monitors
Mayoly’s compliance program with priority given to compliance with anti-corruption rules.
This includes mapping corruption risks, designing controls and procedures to address the
identified risk, educating and training exposed employees, supporting operational teams in
their day-to-day activities, regularly monitoring the compliance of operations with our internal
regulations, managing alerts and conducting investigations.
The Internal Audit, Risk and Internal Control area supports Mayoly in achieving its
strategic objectives by piloting a global risk identification, assessment and control system.
The Risk Management System (ERM) offers a structured approach to controlling its main
exposures. Insurance management completes this system by guaranteeing effective
coverage of operational risks, thus contributing to the protection of our activities and assets.
Group Internal Audit (GIA), through systematic and independent assessments, reinforces the
effectiveness of processes and controls, while protecting the organization and optimizing
operations. The internal audit activity is governed by the International Standards and the
Code of Ethics of the Institute of Internal Audit (IIA) and its French chapter, the French
Institute of Audit and Internal Control (IFACI).