Erwin Jovanovic Ra Email & Phone Number

Amsterdam, NH, NL

Amsterdam, Noord-Holland, Nederland

Amsterdam Area, Netherlands

Rotterdam, South Holland, Netherlands

Workstream Lead for (non financial risk) methodology within a Risk Management improvement program.

From the 2nd line responsible for the coordination of management testing of controls and the review thereof.

- First line implementation of the risk/control framework at the Private Equity departments;- Investment data quality improvements;- Business process management- Coordinate follow up on (internal/external) audit findings

-2nd line non financial risk manager;-facilitate risk assessment with 1st line management and experts;-train 1st line in controls testing and monitoring;-implementation and setting up of GRC tool;-review 1st line test results

The Hague Area, Netherlands

The Hague Area, Netherlands

Amsterdam Area, Netherlands

Amsterdam Area, Netherlands

Coordinate Data Quality and Solvency 2 projects.

Rotterdam Area, Netherlands

Implementation of Data Management with regard to the preparation of Solvency 2 Quantitative Reporting Templates (QRT's). Scope: Source systems, Projection models, Data Warehouse (SAP BW), QRT.

Amsterdam Area, Netherlands

(Re)insurance company (non-life). Implement an Internal Audit function and advise on Risk Management related topics and Solvency 2.

Amsterdam Area, Netherlands

Implement an Operational Risk & Control Framework and Internal Model for Economic/Regulatory Capital calculation in line with the Advanced Measurent Approach (Basel 2).

Amsterdam Area, Netherlands

Improve the quality of internal IFRS courses for NASBA accreditation.

Amsterdam Area, Netherlands

Responsible for the risk/control self assessment on Internal Model data and implementation of CP 56 (Solvency 2) at Delta Lloyd Life in cooperation with Actuarial Department and Model Validation.

Amsterdam

Part of Enterprise Risk Management and Solvency II implementation team with focus on ORSA and Use Test (Internal Model). Coordination of the Use Test at Delta Lloyd Group level and performing QA on Business Unit Use Test results. Set up ORSA process, including policies, procedures and reporting templates. Improvement of data quality and effective data.

Prepared Risk Management/Internal control and Governance policies for the purpose of Solvency 2 for this Health Insurance Company

Amsterdam Area, Netherlands

I performed statutory audits of the consolidated and company financial statements (IFRS) of international Groups in line with the ISA 600.

Nederland / Curacao

In this position I acted as interim audit manager responsible for the audit of financial services companies (Insurance, Banking and Hedge Funds)

Amsterdam, Nederland

As Audit Manager resonsible for the audit of Financial Services companies. Audit experience in the area of:- Credit risk management and provisioning.- ALM.- IFRS- Trust - audit of corporate/trust activities- Private Equity- Solvency 2 ORSA Nederland

Amstelveen, Nederland

In my position I was responsible for the (financial/IFRS/operational) audit of my clients within the financial services industry and training of team members in the Netherlands and abroad. I identified areas of improvement for the client regarding processes and financial reporting. Some of the clients I served: Achmea, SNS, Reaal, ING, Atradius and ASR.

trainee at the sales and trading desk

Register Accountant (Ra), Nivra

Master'S Degree, Economics