Flex Manager
21219 interim professionals
21219 professionals

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governance, security, compliance manager

governance, security, compliance manager

Work Experience

2006-2007 Responsible for implementation Operational Risk Management and Sarbanes Oxley framework within two large Dutch banks.

Responsible for security and business continuity management witib large bank in the Netherlands.

SAP FI consultant, Projectmanager.
SAP security consultant· Customizing and implementation of SAP financial systems (GL, AR, AP) for a top three bank in the Netherlands. · SAP Project management responsibility (17 FTE, functional-and technical designers, programmers and testers) in the entire system development life cycle from project initiation till implementation · Project management SAP Euro conversion activities.

SAP Security Consultant (Big 4 company)
· SAP auditor (Big 4 company)
SAP security consultant for Big 4 firm clients (ABP, NUON, ORDINA, RDW etc). SAP audits and reviews of IT projects.Audits on ITIL processes and general IT controls (change & problem management, development (functional and technical design) and maintenance..

Education

Master Business Administration, Erasmus University Rotterdam
Certified Information System Auditor (CISA)

INFORMATION TECHNOLOGY
1. Security and authorization concepts
2. SAP Financial Accounting /
PROJECT- AND IT- CONTROL
Prince II ITIL Cobit ISO17799
SKILLS/ TRAININGS Management Development-program, communication and presentation skills, reporting etc.

Skills

Operational Risk Management
Sarbanes Oxley
Business Continuity Management
Information Security Management
SAP Security

Languages

Dutch, English


Other

International experience with large banks through implementations in several regions.

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