Company

COMPLIANCE

Compliance is firmly embedded in our corporate culture

Integrity, trust, and security are the cornerstones of our corporate culture. Compliance and information security are among our core values – in our daily interactions, in our relationships with business partners, and in the protection of sensitive data. On this page, we provide a transparent and comprehensible overview of our principles, measures, and points of contact.

Compliance

Living up to our responsibility

Compliance is a top priority at Kellner & Kunz – just as it is throughout the entire RECA Group.

We stand for fair, lawful, and transparent conduct. This commitment is upheld by our management and actively embodied by our leadership team. Regular training ensures that our employees are well-equipped to act with confidence in any situation.

Compliance

Our Code of Compliance

Our Code of Compliance clearly defines what compliance means to us and how we put this mindset into practice. The document outlines binding rules of conduct for all employees and provides guidance in dealing with challenging situations.
It is a fundamental resource for acting with integrity – both within our company and in interactions with customers and business partners.

RECA Group Compliance Officer & Management Board, Kellner & Kunz AG

“Compliance enjoys the utmost priority in all areas of our company. Ongoing training of compliance officers and an internal control system ensure that regulations and legislation are complied with.”

Mag. Astrid Siegel
Compliance

SpeakUp whistleblowing system

Tips from employees, business partners, or external individuals can help detect economic misconduct at an early stage and prevent harm. That’s why we offer Speak-Upa secure digital whistleblowing system.

Based on the proven BKMS® technology, it allows for confidential or anonymous reporting of serious compliance violations.

Compliance

Encouraging openness – ensuring protection

We promote open communication – every report is treated confidentially and with the utmost care. To enable follow-up questions, we recommend setting up a protected mailbox within the system. This allows further information to be shared later – even anonymously.

Please note: The system is intended solely for reporting serious misconduct or economic crimes. Misuse may have legal consequences.

Company

INFORMATION SECURITY

Trust requires protection

Information security is a key part of our commitment to sustainable business practices. Whether it’s customer or employee data, internal processes, or sensitive business information – we protect what matters.

With a holistic Information Security Management System (ISMS) and ISO 27001:2022 certification, we ensure transparency, reliability, and security.

Information security

ISO 27001:2022 Certified

Since 2024, we have been certified according to the internationally recognized ISO 27001:2022 standard. This demonstrates our strong commitment to information security.
Our ISMS defines clear processes, responsibilities, and ongoing improvement efforts to safeguard internal and external data at the highest level.

Information security

Our Information Security Policy

Our Information Security Policy outlines the key principles, measures, and objectives regarding data protection.
It serves as a foundation for all decisions involving confidential information in our daily work.

Don’t take the bait

Be smarter than a phish!

Our employees receive regular training in information security – because a strong security culture starts with the right actions in everyday situations.
Through targeted training and awareness campaigns, we educate our team about potential threats like phishing, social engineering, and more.
This way, we ensure our data – and that of our partners – stays protected.

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Company Compliance Officer
Company Compliance Officer
RECA Group & Kellner & Kunz AG
Boschstraße 37, 4600 Wels
Infosec Team
Infosec Team
Boschstraße 37, 4600 Wels
Team E-Business
Team E-Business
Specialist store Vienna
Specialist store Graz Graz
Specialist store  Wels
Specialist store Wels
Mag. Roland Sperrer
Head of Purchasing
DI Gerold Mai
DI Gerold Mai
Head of Quality Assurance
Mag. Astrid Siegel
Management Board and Group Compliance Officer
Tanja Hable
Tanja Hable
Social Welfare Service (Diakoniewerk)
Team RECA E-Business-Days
Team RECA E-Business-Days
BSc Iris  Fürnhammer
BSc Iris Fürnhammer
Personalmanagement
DI Gerold Mai
DI Gerold Mai
Leitung Qualitätssicherung
Dominic Walchshofer
Dominic Walchshofer
SECO Systems Sales
Florian Bauda
Florian Bauda
Regional Sales Manager Construction Austria
Günther Altenburger
Günther Altenburger
Sales Manager Industry Business Unit Austria
Kellner & Kunz  AG
Kellner & Kunz AG
Boschstraße 37, 4600 Wels
Fachmarkt  Wien
Fachmarkt Wien
Fachmarkt  Graz
Fachmarkt Graz
Fachmarkt  Wels
Fachmarkt Wels
Tanja  Hable
Tanja Hable
Diakoniewerk
Mag. Laetitia Asamer
Mag. Laetitia Asamer
Leitung Personalmanagement
RECA MAXMOBIL Fahrzeugeinrichtung
RECA MAXMOBIL Fahrzeugeinrichtung
Harald Dobesberger-Hofer
Harald Dobesberger-Hofer
Systems Engineering Manager, Assistant Sales Manager Industry Business Unit Austria
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