Bas Knibbe
Principal GRC consultant at Fender Consulting BV- Claim this Profile
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Experience
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Fender Consulting BV
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Netherlands
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Business Consulting and Services
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1 - 100 Employee
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Principal GRC consultant
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May 2016 - Present
Amsterdam Area, Netherlands In 2016, after working 11 years at Nasdaq-BWise, Bas started his own company which is specialized in Governance, Risk & Compliance (GRC) software selection and implementations. Fender Consulting is able to help companies with the selection and implementation of GRC software and has experience in implementing Internal Audit, Compliance, Business Continuity Management, Internal Control, Incident registration, Operational Risk Management and Enterprise Risk Management… Show more In 2016, after working 11 years at Nasdaq-BWise, Bas started his own company which is specialized in Governance, Risk & Compliance (GRC) software selection and implementations. Fender Consulting is able to help companies with the selection and implementation of GRC software and has experience in implementing Internal Audit, Compliance, Business Continuity Management, Internal Control, Incident registration, Operational Risk Management and Enterprise Risk Management solutions. Fender Consulting has experience in implementing GRC-tooling at clients like BNP-Paribas (France and USA), Nordea Bank (Sweden, Denmark and Poland), Dutch Central Bank (De Nederlandsche Bank) en the ministries of Finance, Foreign Affairs, Economic Affairs, Justice & Safety (Netherlands). Specialties: Implementing software (software configuration and change management) with a focus on customer objectives / processes. Show less
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Key Control Dashboard
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Netherlands
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IT Services and IT Consulting
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1 - 100 Employee
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Head Of Service Delivery
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Aug 2019 - Present
Naarden, The Netherlands Overall responsible for the KeyControlDashboard delivery team and projects. Project manager for GRC related projects at clients like The Ministry of Finance, The Ministry of Economic Affairs, The Ministry of Foreign Affairs, The Ministry of Justice and Security and The National Police.
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De Nederlandsche Bank
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Netherlands
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Financial Services
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700 & Above Employee
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Senior Business Analyst
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Sep 2017 - Jan 2020
Amsterdam Area, The Netherlands As a business analyst responsible for implementing the following GRC-solutions at the Dutch Central Bank: 1) Information Security solution, allowing DNB to test their own information security controls and relate them to ISO controls 2) Operational Risk Management solution, allowing DNB to perform operational risk assessments 3) Incident Management solution, allowing DNB to register incidents in a centralised tool
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BNP Paribas
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Investment Banking
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1 - 100 Employee
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Project Manager
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Jun 2018 - Aug 2019
Paris Area, France Responsible for implementing a compliance software solution for the US based divisions of BNP-Paribas (IHC, Bank of the West, Corporate and Institutional Banking (CIB), Asset Management and First Hawaiian Bank), while working closely together with the compliance team on group level and the IT team in Paris and the local US project team. By implementing the tool, BNP Paribas US divisions and later APAC and UK regions, should be able to: * Perform Compliance Independent Tests *… Show more Responsible for implementing a compliance software solution for the US based divisions of BNP-Paribas (IHC, Bank of the West, Corporate and Institutional Banking (CIB), Asset Management and First Hawaiian Bank), while working closely together with the compliance team on group level and the IT team in Paris and the local US project team. By implementing the tool, BNP Paribas US divisions and later APAC and UK regions, should be able to: * Perform Compliance Independent Tests * Perform Compliance Risk Assessments * Document group and local Policies and Procedures * Attest to group and local Policies and Procedures * Document and follow-up on Compliance related issues Show less
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Nordea
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Finland
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Banking
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700 & Above Employee
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Senior Business Analyst
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Jun 2016 - Jul 2017
Copenhagen Area, Denmark Hired by Nordea Bank AB as a Senior Business Analyst for the NORMS (BWise) project, where I was responsible to: * Implement NORMS as a global tool for Nordea's GRC initiatives * Start a Nordea-TSS team (Training and System Support) in Poland, so the team (10+ employees) would be self-sufficient to introduce new functionality in NORMS * Work as a Business Analyst, where I lead workshops with the business and translate their processes and requirements into a solution in NORMS *… Show more Hired by Nordea Bank AB as a Senior Business Analyst for the NORMS (BWise) project, where I was responsible to: * Implement NORMS as a global tool for Nordea's GRC initiatives * Start a Nordea-TSS team (Training and System Support) in Poland, so the team (10+ employees) would be self-sufficient to introduce new functionality in NORMS * Work as a Business Analyst, where I lead workshops with the business and translate their processes and requirements into a solution in NORMS * Handover the business requirements to the TSS-team and work closely with the team to implement the changes in NORMS. * Help with the implementation of the BWise Centre Of Excellence (BCoE) at Nordea Show less
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Nasdaq
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United States
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Financial Services
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700 & Above Employee
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Senior Specialist Product Analyst
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Apr 2015 - May 2016
Rosmalen, The Netherlands Senior Responsible for implementations of the entire BWise product suite at various international clients (Nordea, Electrolux, Nasdaq HQ, Qatargas, Ahold, Invesco and many other companies). At these clients Bas performed the project intake and lead the workshops to translate the business process into a process supported by the BWise software. The outcome of the workshop was a business design , that was used by BWise product consultants / BI consultants / BWise partners for the final… Show more Senior Responsible for implementations of the entire BWise product suite at various international clients (Nordea, Electrolux, Nasdaq HQ, Qatargas, Ahold, Invesco and many other companies). At these clients Bas performed the project intake and lead the workshops to translate the business process into a process supported by the BWise software. The outcome of the workshop was a business design , that was used by BWise product consultants / BI consultants / BWise partners for the final configuration of the software. During the configuration phase of the project Bas would have regular quality checks with the BWise team, partners and customer. Within Nasdaq Bas was successfully held responsible to on-board new BWise consultants / international BWise partners (after their initial internal/theoretical training), by taking them along on customer projects where they participated during workshops and learned on the job, while directly being billable.
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Lead Consultant
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Jan 2013 - Mar 2015
Rosmalen, The Netherlands Lead in BWise implementation projects providing design support and quality assurance during the entire project lifecycle; review of initial requirements and design validation upon solution delivery. Worked for clients like: ABN-AMRO, Everbank, Alghanim, Folksam, Nordea, Randstad, NXP, Lansforsakringar, Millicom and many other companies
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Implementation consultant
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Jul 2005 - Dec 2012
Rosmalen, The Netherlands Responsible for implementing the BWise Governance, Risk and Compliance product suite (Internal Control, Risk Assessments, Internal Audit, Corporate Control and Process Management) at various international clients (like: Vimpelcom, Saudi Hollandi Bank, Rabobank, Ziggo, Poste Italiane, Delta Lloyd, CGG Veritas and many other clients). A standard implementation of the BWise suite consists of the following activities: - Project planning & management - Implementation of BWise… Show more Responsible for implementing the BWise Governance, Risk and Compliance product suite (Internal Control, Risk Assessments, Internal Audit, Corporate Control and Process Management) at various international clients (like: Vimpelcom, Saudi Hollandi Bank, Rabobank, Ziggo, Poste Italiane, Delta Lloyd, CGG Veritas and many other clients). A standard implementation of the BWise suite consists of the following activities: - Project planning & management - Implementation of BWise software solution from a business perspective - Translate business specifications to a software solution - To identify and develop (customer) specifications - Training and coaching of clients, colleagues and partner organizations - Organize and lead workshops - Managing projectteam - Product and Service innovation - Advise customers
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Sabatical
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South Africa
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Traveller
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Oct 2004 - May 2005
No career, no business, just a life changing experience.
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Lekker van der laan dekker
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Wholesale
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1 - 100 Employee
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Intern
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Feb 2004 - Oct 2004
Responsible for the rollout of the new Mobile Phone brand Countdown Mobiel; PePtalk and performing feasibility research on selling mobile phone credit online.
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Monsterboard.nl
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Netherlands
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Staffing and Recruiting
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1 - 100 Employee
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Account Manager
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Mar 2002 - Jan 2003
Responsible for generating new business by targeting SMEs in the Netherlands.
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DoubleClick
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United States
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Business Consulting and Services
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Key Account Manager
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Feb 2000 - Mar 2002
Responsible for sales of online advertising concepts to media agencies and direct customers in the “Fast Moving Consumer Good” and Travel branch. Together with advertiser and/or media agency looking for best way to reach campaign goals via the International DoubleClick network. Bas was responsible for accounts like (Airfrance-)KLM, Heineken, Sara Lee and Unilever.
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Account Manager AS/400 products
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Jan 1999 - Jan 2000
Responsible for the sales of AS/400 hardware and software to customers in the UK and Dutch market.
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