Curriculum Vitae of Candidate f 0001

 

First Name    Marc

Residence     Amsterdam

Year of Birth  1972

 

Key words                                Interim management, Project management, Audit, Compliance

 

 

Education

Jan 2000 – June 2001               Maastricht University, additional courses of Executive Master of Finance & Control / Register Controller, Maastricht.

 

Sept 1990 – Dec 1996               Tilburg University, MBA Management of Information Systems, major in Management, Tilburg.

 

Jan 1995 – June 1995               North Carolina State University, student MBA-courses, Raleigh, North Carolina, USA.

 

Sept 1983 – June 1990             St. Odulphus Lyceum, VWO Athenaeum B, Tilburg.

 

 

 

Recent relevant training

 

1996 – 2005        KPMG training, divers internal and external training and courses for personal develop plan, among other Advanced Consulting Skills Workshop (Venice), Time management for managers, Communication training, Executive Presentation Skills, and implementation methodologies for SAP (Accelerated SAP), Baan and Oracle.

 

2005                   Certified Information Systems Auditor (CISA), international  education for system auditor. Registration by the Information Systems Audit and Control Association (ISACA), USA.

2005                   ITIL Service Manager, education for ITIL manager for the modules ITIL Service Delivery and ITIL Service Support.

 

2004                   Prince2 Practitioner Certification, education for certified manager for executing projects conform the Prince2 methodology.

Languages

 

Dutch                 Native speaker

English               Fluent

German              Good

 

Recent relevant work experience

Feb 2008 – May 2008    Sabbatical

                                    Round the world trip visiting Japan, Australia and Thailand.

 

 

Nov 2006 – Jan 2008          Management consultant

                                    Client: Investment bank (Amsterdam)
Role: project manager support for implementation of new banking system, upgrade of infrastructure and implementation of mandatory compliance projects like Basel II, SEPA en Target 2. Also role as sparring partner for the Chief Operations Officer.

 

 

Dec 1996 – Nov 2006         Audit Manager at KPMG IT Advisory (KPMG IRM)

                          Providing service to divers markets (like banking, retail, government)  concerning IT audits (like Information security audits, segregation of duties, authorizations) and ERP packages (like package selection, project management, quality assurance / project reviews, control measurements).
Below a small selection of KPMG engagements:

·         Nine years of IT audits on business processes, compliance/ regulations and general IT controls within different market (1996 – 2006);

·         SAP scenario study for the biggest construction material market if SAP was able to replace their current logistic system (2004)

·         Set up of IT department conform ITIL processes and set up of program management for projects for a housing corporation (2004 – 2005);

·         External program management for biggest industrial Pension fund in the Netherlands concerning the coordination divers IT and non IT projects (budget 2 million Euro) (2001 – 2002);

·         Project manager for elevator certification company for the implementation of Navision and a planning tool (budget 1½  million Euro) (2005);

·         Project management for Concern HR department of the biggest electronic company of the Netherlands for implementing of financial modules of SAP (budget 100K Euro) (2000);

·         Project review role for steering committee of retail company for global roll out of SAP in among other Belgium, Portugal, USA and Poland (budget 10 million euro) (1998 – 2000);

·         Multiple audits on control measurements for divers companies to ensure the compliance, integrity, completeness, correctness, authorization of the business process for example to ensure that all orders are completely delivered and completely invoiced;

·         Multiple software package selections for divers clients including long list, short list and workshop phase in which all major software packages were involved like Oracle, SAP, Movex, Navision, Baan.