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Using Technology to Simplify the CCO's Job. Paul L. Robert Associate General Counsel United Technologies Corp. Sikorsky. UTC Fire & Security. Hamilton Sundstrand. Pratt & Whitney. Otis. Carrier. GLOBAL PRESENCE Sites Worldwide. * As of 12/31/10. Key manufacturing sites . Other sites.

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Paul L. Robert Associate General Counsel United Technologies Corp.

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Using Technology to Simplify the CCO's Job

Paul L. Robert

Associate General Counsel

United Technologies Corp.


Sikorsky

UTC Fire & Security

Hamilton Sundstrand

Pratt & Whitney

Otis

Carrier


GLOBAL PRESENCESites Worldwide

* As of 12/31/10

Key manufacturing sites

Other sites


EMPLOYEESMore than 200,000 in ~70 Countries


EMPHASIS ON VALUES & BUSINESS PRACTICESHighest Ethical Standards – Everywhere, Always


Using Technology to Simplify the CCO's Job

  • Who We Are – What We Do

    • Global Compliance

      • Compliance Counsel – high-risk subjects, high-risk locations

    • Business Practices Officers – 462 worldwide

    • 3 Ombudsmen

    • DIALOG Program

    • Care & feeding of sr. management, board of directors

    • SEC & other external reporting


Using Technology to Simplify the CCO's Job

  • Matter management

  • Board contacts

  • 3rd party inquiries

  • Customer complaints

  • Investigations & subpoenas

  • ERM inputs

  • Predictive modeling

  • Reporting

  • Insight into risks & investigations

  • Oversight of risks and investigations

  • Training effectiveness assessment

Ethics Advantage™


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