Frank Van Egeraat Email & Phone Number

Amsterdam, Nh, Nl

Huizen

Baarn, Utrecht, Nederland

Accent Advies offers interim management solutions, consultancy services and training in the areas of Enterprise Risk Management, Financial Management and Lean Management (Operational Excellence)

Zeist, Utrecht, Nederland

Member of the Supervisory Board and of the Audit Committee

Bilthoven, Provincie Utrecht, Nederland

Member of the Supervisory Board and Chairman of the Audit Committee

* CFO for BU Transaction Banking, a globally operating BU with revenues of approx. EUR 5 bln* Line management responsibility for a team of 16 people located in Amsterdam and London* Performed periodic and ad hoc management reporting for BU TB MT and delivered presentations to management* Executed budgeting process for BU and implemented 6 quarter rolling forecast procedure* Performed periodic performance reviews (e.g. country performance, product performance, client segment… Show more * CFO for BU Transaction Banking, a globally operating BU with revenues of approx. EUR 5 bln* Line management responsibility for a team of 16 people located in Amsterdam and London* Performed periodic and ad hoc management reporting for BU TB MT and delivered presentations to management* Executed budgeting process for BU and implemented 6 quarter rolling forecast procedure* Performed periodic performance reviews (e.g. country performance, product performance, client segment contribution), * Participated in Investment Board reviewing product and IT business cases* Introduced basic capital performance measures in reporting (RAROC)* Member of the BU TB MT and the Bank’s Global Finance Board Show less

* Responsible for the establishment of the ORM function in the newly formed BUs Europe and PC* Line management responsibility for a team of 15 people + functional responsibility for an additional 25 people located in the region Europe countries* Lead the establishment and implementation of ORM practices in Europe, aligning different approaches to a common way of working* Established reporting practices and provided reports to senior BU Europe / BU PC management* Achieved basic… Show more * Responsible for the establishment of the ORM function in the newly formed BUs Europe and PC* Line management responsibility for a team of 15 people + functional responsibility for an additional 25 people located in the region Europe countries* Lead the establishment and implementation of ORM practices in Europe, aligning different approaches to a common way of working* Established reporting practices and provided reports to senior BU Europe / BU PC management* Achieved basic regulatory Basel II compliancy for the BU Europe and BU PC* Participated in a Group wide initiative to improve the Bank’s ORM practices (ORM Strategic Risk Initiative)* Member of the Risk Management Europe MT and the Global ORM MT Show less

* Responsible for the establishment of the newly formed OpRisk Control & Analysis function (initially as senior staff member, after a year as head of the department)* Line management responsibility for a team of 4 people* Conducted several Group wide risk assessments (e.g. fraud exposures in payment operations, risk assessment re. IT outsourcing and reorganisation of Bank’s structure) and reported to senior management

* Participated and lead the further development of the policy and standards framework for ORM* Reviewed and provided feedback to regulatory standards issued by Dutch Central Bank (DNB) and BIS (e.g. Basel II, Outsourcing)* Provided presentations on ORM to internal and external parties (to regulators, at conferences)* Key contributor to the development of a Basel II compliant OpRisk regulatory capital model (AMA)* Initiated and lead further refinement of the Bank’s ORM policy… Show more * Participated and lead the further development of the policy and standards framework for ORM* Reviewed and provided feedback to regulatory standards issued by Dutch Central Bank (DNB) and BIS (e.g. Basel II, Outsourcing)* Provided presentations on ORM to internal and external parties (to regulators, at conferences)* Key contributor to the development of a Basel II compliant OpRisk regulatory capital model (AMA)* Initiated and lead further refinement of the Bank’s ORM policy framework* Participated in the development of several bank wide policy and standard initiatives (e.g. Client Acceptance, Anti Money Laundering, Outsourcing) * Developed and implemented an on boarding programme for new (ORM) staff and delivered training Show less

* Co-responsible for set up of the audit function for the BU Global Transaction Services (GTS)* Established audit programmes, planned audits, executed audits, issued and discussed reports with (senior) GTS management on various subjects (e.g. cash pooling, electronic banking)* Participated in various branch audits abroad (e.g. Austria, Hungary, Luxembourg)

* Conducted operational audits on various subjects in the domestic retail organisation (e.g. mortgage business, securities business, branch audits, financial statement audits of subsidiaries) * Responsible for drafting various audit programmes (e.g. options / margin requirements handling, consumer lending, mortgages)

* General traineeship* Performed several internships (e.g. domestic branch network, HR Services)* Completed several courses (general management, presentation skills, negotiation skills)

Certified Internal Auditor

Financial Risk Manager (Frm), Frm

Rc, Executive Master Finance & Control

Activities and Societies: Postdoctorale Opleiding Register Controller

Drs, Business Economics

Bachelor Business Economics, Heao Business Economics

Meao, Business Administration & Economics

Mavo