09-1993 /09-1998

Master Business Administration, Erasmus University Rotterdam

Information Technology

1.       Certified Information System Auditor (CISA)

2.       SAP Financial Accounting /SAP Human Resources 4.6 certified. Security and authorization concepts via PwC Philadelphia, SAP Academy London.

3.       All Micro Soft end user computing applications

Project- and IT- control

Prince II

ITIL

Cobit

Skills/ trainings

Management Development-program, communication and presentation skills, reporting etc.

Languages: Dutch, English, Arabic.

period

From March 2006 -

employer

Rabobank International

role / function

Team lead Operational Risk Control

tasks

Responsible for implementation Operational Risk Management and Sarbanes Oxley framework within Rabobank International regions in order to improve business processes.

Responsible for reporting to MBRI and Audit &Compliance Committee on progress made.

Responsible for Business Continuity Control RI.  Member of RI BCM committee.

4 FTE in Operational Risk Control department reporting to me hierarchically as well functional reporting lines from 5 Op Risk Coordinators in the regions.

period

August 2003 -March 2006

employer

ING Securities Services NL

role / function

Manager Operations Risk Management

tasks

Responsible for security and continuity of front to back processes of wholesale Securities (Securities Lending, Client orders mid office, Custody, Paying Agency, Derivatives clearing and Finance & Control). Coordinate all compliance  and audit activities. Member of Risk & Compliance Committee.

Assessments of all processes, policies, procedures and systems. Reporting to the Managing Director. Functional reporting lines from managers and key employees in the organisation (business and IT departments).

period

July 2002 - August 2003

employer

ING Pension Services

role / function

Information Security Manager/ Business Continuity Manager

tasks

Responsible for security and continuity of front to back processes (pensions) and responsible for implementation of information security policy, standards and procedures and Business Continuity Plan.

period

December 2000 – July 2002

employer

Argus Integrated Solutions (ARINSO)

role / function

Project manager/IT consultant

tasks

·         Customizing and implementation of financial systems (GL, AR, AP) for a top three bank in the Netherlands. 

·         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 Euro conversion activities.

period

September 1998 - December 2000

employer

PricewaterhouseCoopers

role / function

EDP-auditor

tasks

It audits on several IT systems and applications and IT projects.

Audits on ITIL processes and general IT controls (change & problem management, development (functional and technical design) and maintenance..

period

September 1997 - August 1998

employer

Oracle Nederland B.V

role / function

Quality Assurance assistant

tasks

Documenting and implementing processes and procedures according to ISO 9001 for Oracle Consulting Services