IT Risk Officer

• Jul 2023 - Present

Senior Consultant Risk Advisory

• Jul 2022 - Jul 2023

* Performed a vast amount of internal audits, ISAE's and IT audits at various mid sized companies and multinationals regarding main business processes, like Revenue, Procurement, Treasury, Month end closing, IT, Payroll and many others (SOX, COSO, NIST, ISO27001, SOC 1 and 2); * Operated as second line of defence by performing risk assessments, gap-analysis, writing narratives, control design, testing and monitoring. Establishing Risk and Control frameworks for IT- and business processes. Furthermore, being one of the authors of the SAP S/4 HANA Risk and Control framework for Deloitte global; * Designed and presented Enterprise Risk Management strategies and concepts for various companies. Additionally, supported the IPO readiness of one of Deloitte's biggest clients on Internal Control and Cybersecurity; and * Established together with a Sr. Manager the Digital Assets & Blockchain team in Deloitte Netherlands, with the focus on risk and controls around Blockchain and Smart contracts. Currently, managing a team of 7 consultants. Show less

IT and Business Risk Consultant

• Aug 2020 - Jul 2022

- I performed IT audits;- Third Party Assurance (SOC1 & -2, ISAE3401 & -3402 and COS3000); - Internal Audits (including SOX); and- Audit Readiness Assessments.

Trainee (SAP)

• May 2020 - Aug 2020

SAP (S4 HANA) Trainee at Deloitte with the focus on financial streams (FICO, GAAP etc.)

Product Owner/ Manager

• Jun 2019 - May 2020

I set the goals, defined success, helped to motivate teams, and I was responsible for the outcome. My time was mostly spend in: * Understanding and representing user needs; * Monitoring the market and developing competitive analyses; * Defining a vision for a product an designing road maps; * Aligning stakeholders around the vision for the product; * Prioritizing product features and capabilities; and, * Creating a shared brain across larger teams to empower independent decision-making. Show less

Data Analyst

• Jan 2019 - Jun 2019

Youth National player

• Sep 2012 - Aug 2016