Frédéric Regnier
About Frédéric Regnier
Frédéric Regnier serves as the Group Internal Control Director at Arc, where he has implemented a Governance, Risk, and Compliance solution and developed a comprehensive internal control framework.
Current Role at Arc
Frédéric Regnier serves as the Group Internal Control Director at Arc, a position he has held since 2020. In this role, he has focused on enhancing internal control frameworks and compliance measures within the organization. His responsibilities include the development and implementation of a dedicated Internal Control & Compliance Intranet, which serves as a centralized resource for governance and compliance information.
Professional Experience
Frédéric Regnier has a diverse professional background, having worked in various roles related to risk management and internal control. Prior to his current position, he held roles such as Head of Risk Management and Chief Risk & Compliance Officer at Auchan Retail. He also served as a Senior Internal Auditor at Métropole Européenne de Lille and as an Enterprise Risk Management Consultant at LyondellBasell. His extensive experience spans multiple industries and regions, including positions in London and Paris.
Education and Expertise
Frédéric Regnier has developed expertise in governance, risk, and compliance throughout his career. He has implemented a Governance, Risk, and Compliance (GRC) solution using HighBond | Diligent, which manages control assessments and risk assessments. He has also led the development of a Group Key Controls framework that consists of 120 key controls covering 11 major processes, demonstrating his proficiency in establishing effective internal control systems.
Training and Development Initiatives
In his role, Frédéric Regnier has prioritized employee training, particularly in anti-corruption measures. He developed and delivered anti-corruption training to employees who are most exposed to corruption risks within the Group. This initiative reflects his commitment to fostering a culture of compliance and ethical conduct across the organization.
Key Projects and Contributions
Frédéric Regnier has been instrumental in creating and updating Group policies on ethics and compliance. His work includes policies on whistleblowing, facilitation payments, gifts & hospitality, and third-party due diligence. He has also performed a corruption risk assessment in accordance with the Sapin 2 law, which involved monitoring mitigation plans to ensure compliance with legal standards.