Materna Trust Center
Trust is not just a promise, but the basis of our business. We work hard every day to gain, strengthen and protect the trust of our customers. Compliance, data protection and security - especially information security - are not just buzzwords - they are essential pillars of our philosophy in order to stand by your side as a reliable partner. However, our focus is not only on the present, but also on shaping a forward-looking technology landscape. For us, progress and sustainability go hand in hand. That is why we are actively committed to minimizing our impact on the environment, the economy and society. In a constantly changing world, we are pioneers who not only adapt to change, but proactively shape it.
Welcome to the Materna Trust Center, where trust is the key to partnership and future-oriented cooperation. Here you will find comprehensive information and evidence of how Materna lives up to and fulfills its corporate responsibility.
Information security
Safeguarding and protecting information assets form a central basis for trusting cooperation with business partners. This applies not only to the supply chain, but also to the protection of customer data and personal data. With our information security guideline, the Executive Board of the Materna Group lays the foundation for the Group's information security management system (ISMS). This also forms the basis for a security culture within the company. Increasing threats from cyberspace require continuous strengthening of the company's resilience.
A growing number of EU regulations in the area of information security and their implementation in the ISMS make a significant contribution to compliance.
Group CISO: Calin Rus
Phone: +49 40 696981-56
Email: Calin.Rus@materna.group
Compliance
At Materna, compliance means more than just adhering to the law. Fair competition, integrity and sustainable business practices as well as ethical and responsible behavior are the basic principles of our business success and reflect the values of the company founders and the entire company. We are expressly committed to fair competition and compliance with all applicable national and international laws. In particular, we do not tolerate any form of corruption, bribery or price fixing. Compliance with our basic principles is a top priority for us. We have created the necessary framework for this with our Compliance Management System (CMS). Our CMS consists of the following components, among others.
Whistleblower system
If, despite our preventive measures, violations of our internal policies or other infringements occur, we would like to be informed of any unlawful conduct in our company so that we can clarify and eliminate such behavior. For this reason, an anonymous external whistleblower system is available to our employees, customers, suppliers and other parties. The system can be used to report existing, potential or imminent wrongdoing - both at Materna itself and within our supply chain. The whistleblower system allows a confidential dialog with the Materna Group Compliance Department, secured by special encryption.
The system can be accessed via this link or by scanning the qr code.
Alternatively, you can contact the Materna Group Compliance Officer directly by e-mail or telephone using the contact details below. We will carefully review each case and, if necessary, initiate the necessary measures.
Group Compliance Officer Materna Group
Dr. Jan Bünnemeyer
Phone: +49 (30) 893837 939
Email: jan.buennemeyer@materna.group
Compliance in the supply chain
As a global IT services company, we at the Materna Group feel our social responsibility every day. We want to contribute to a future in which people and nature exist in harmony. For this reason, we are committed to our social responsibility and make a contribution to business integrity and sustainable development.
In the Grundsatzerklärung (PDF, 4MB) (german), the Materna Group's Management Board commits itself to the company's internal human rights strategy and, in connection with this, to respecting and complying with all universal human rights.
In the Verfahrensordnung (PDF, 416KB) (german), we define the complaints procedure within the Materna Group and provide whistleblowers with information about the protection of their data.
Reports on the Supply Chain Due Diligence Act:
Sustainability and CSR
Materna is actively involved in various areas of sustainability. You can also find detailed information on our company's corporate social responsibility on the following page: Sustainability and CSR.
Certificates
Put your trust in us - our security standards speak for themselves! With renowned certificates such as ISO 9001, 14001, 27001 and 45001, we set standards for the highest quality, environmental compatibility and information security. Our certificates are not just awards, but a clear commitment to quality, environmental protection and information security. They demonstrate our profound commitment and strengthen the trust of our customers and partners. You can rely on us - we make no compromises when it comes to your security and satisfaction. You can find more information about our certifications here.
