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Areas of Responsibility |
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Ute Klanten
Ass. iur.
Head
Data Protection Officer UKMD/FME
Data Protection Officer MUKS
Data Protection Officer MVZ
Member of the Ethics Commission
Member of the Clinical Ethics Committee
S8
Tel.: 15753
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- Advising the Executive Boards
- Clarification of complex individual issues
- Committees and project work
- Statements on draft legislation
- Higher Education Law
- Capacity Law
- Inquiries regarding the Freedom of Information Act
- Data Protection: Communication with the supervisory authority, data protection incidents, data protection inquiries, consultation, data subject protection procedures
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Thilo Wadewitz
Ass.iur.
Deputy S8
Anti-Corruption Contact Person
S8.1
Tel.: 15725
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- Public procurement law
- Social law (inpatient sector)
- Examination law
- Inheritance and gift matters, donations
- Legal representation
- Corruption law matters
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Thomas Göth
Ass.iur.
Deputy DSB
S8.2
Tel.: 15957
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- Contract Management S8
- Contract Drafting and Review
- Corporate Law
- Copyright Law
- Guardianship Matters
- Pharmacy Law
- Data Protection: Inquiries, Data Processing Agreements, Document Review, Collaboration with V2
- Legal Representation
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Kerstin Müller
Ass.iur.
S8.3
Tel.: 25221
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- Social law (outpatient/inpatient sector)
- Drug recourse claims
- Authorization matters
- Hospital law
- Operator responsibilities
- Financial loss liability support
- Legal services/legal registry
- Legal representation
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Charlien Lorenz
Human Rights Officer as defined by the LkSG
S8.4
Tel.: 15048
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- Social Law (Inpatient Care)
- Private Settlement, Self-Pay Patients
- Hospital Law
- Enforcement/Defense of Claims of Other Types
- Contract drafting and review
- Rental law (residential/commercial)
- Inquiries regarding restraining orders and cease-and-desist letters
- Legal representation
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Susan Rönnebeck
B.A.
Data Protection Manager
S8.5
Tel.: 15192
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- Consulting on data protection inquiries
- Information on data protection obligations
- Employee training
- Drafting of guidelines
- Maintaining the record of processing activities
- Contact person for data protection coordinators
- Data subject requests
- Data protection audits
- Software and hardware testing
- Assistance with employee audits
- Assistance with audits of external service providers
- Collaboration with V2
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Bartosz Jan Domburg
Master’s degree
Head of Compliance
and Audit
Compliance Officer
S8.6
Tel.: 25495
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- Establishing and further developing the compliance management system (principles, communication, training, consulting, reporting)
- Advising the Executive Board, management, and employees
- Designing and conducting training on compliance topics
- Development of guidelines
- Conducting risk analyses, process analyses, and compliance reviews
- Establishment and management of the whistleblower system
- Processing of tips and reports regarding potential compliance violations and follow-up on measures
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Sibylle Blöcker
B.A. in Economics
Internal Auditor
S8.7
Tel.: 21880
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- Audit of the regularity of budgetary and financial management
- Scheduled and random audits of accounting records, invoices, inventory documents, other documents, and cash
- Audit of the formal and substantive regularity of revenues and expenditures
- Audit of the economy, efficiency, and security of procedural and organizational regulations of individual institutions or processes
- Economic efficiency studies and cost-benefit analyses
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Robin Maurer
Internal Auditor
S8.8
Tel.: 15939
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- Audit of the regularity of budgetary and financial management
- Scheduled and random audits of accounting records, invoices, inventory documents, other documents, and cash
- Audit of the formal and substantive regularity of revenues and expenditures
- Audit of the efficiency, effectiveness, and security of the procedural and organizational regulations of individual institutions or processes
- Efficiency studies and cost-benefit analyses
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Jessica Schulze
Administrative Assistant
S8.9
Tel.: 15082
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- Process Management
- Scheduling and Monitoring
- Other Insurance: Research Participants, Legal Protection, Accident
- Information Research
- Document Preparation
- Database Updates, File Management
- S8 Website
- Office Organization
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Isabelle Falke
Administrative Assistant
S8.10
Tel.: 15711
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- Public liability insurance for medical malpractice claims
- Cooperation with the insurance broker
- Cooperation and consultation with the police and public prosecutor’s office in liability cases
- Cooperation with the complaints management department
- Processing of documents
- Office organization
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