Oplossingsgericht
Samenwerken
Advanced data analytics
IT, Business & Compliance
Training on-the-job
1-op-1 coaching
Teambuilding
Agile approach
Helicopter view
Innovatieve change
Responsible for the design of Enterprise Risk Management framework, training of Risk & Control staff and design and implementation of (IT) Control Frameworks.
Leading two audit teams of 8 IT audit professionals and responsible for the global audit coverage of IT Commercial Banking and IT Risk & Finance.
Responsible for leading, training and coaching 25+ audit professionals in the audit execution (10+ countries) of ING Banks Deferred Prosecution Agreement (DPA) assignment on Financial Economic Crime. This global audit specifically focused on adherence to US sanction laws including reporting to ING Bank Managing Board and US Office of Foreign Assets Control (OFAC).
Secondment to Commercial Banking / Transaction Services as Program Manager "Control Frameworks". Responsible for the design of ING Banks governance for control frameworks and dedicated control frameworks for Transactions Services flow products, including functional steering of 6 project members.
Leading three teams of audit professionals (18 staff) in the Netherlands and Belgium, that was responsible for the audit coverage of payments, including front- and back-office processes, within ING Bank Netherlands and Belgium.
Heading a team of 7 audit staff, responsible for the global audit coverage of Payments and Trade Finance operations. Program manager for two global compliance audits in 15+ countries on Payment and Trade Compliance with the focus on adherence to (inter-) national sanctions and US law compliance.
Responsible for audit planning, coordination, execution and reporting of IT and operational audits within Wholesale Banking in the Netherlands, Europe, Asia and North-America
Audit Supervisor, responsible for auditing of financial statements and supervising of audit team.
NIVRA / NIJENROODE
HEAO Bedrijfseconomie
HAVO
Certified Internal Auditor (CIA)
Certified Anti-Money Laundering
Specialist (CAMS)
Risk management
Leiderschapstrainingen
Coaching