Gerard K. Email & Phone Number

Netherlands

Independent (second line) Risk Management Expert on various topics, like Operational Risk Management, Business Continuity Management, Artificial Intelligence, Information Security, Data, IT Risk, Identity Access Management and overall Risk awareness. Support the implementation of Risk Policies and standards; challenge and provide countervailing power; advise, facilitate and initiate risk and control activities and risk-return considerations by designing governance, processes and controls; support in defining indicators based on the Risk Appetite Statement.

Utrecht Area, Netherlands

Independent (second line) Operational Risk Management Expert with oversight on the Digital Transformation of the bank. Support the implementation of the Operational Risk Policies and standards; challenge and provide countervailing power; advise, facilitate and initiate risk and control activities and risk-return considerations by designing governance, processes and controls; monitor risks independently based on the designed organization, processes and controls; support in defining indicators based on the Risk Appetite Statement; and monitor controls and execute the independent oversight testing design and operating effectiveness.July 2017: Global Exchange Program: Operational Risk Rabobank International Wholesale & Rural - Utrecht/London

Hong Kong And Singapore

Interim Regional Head of Operational Risk at Rabobank Asia (China, Singapore, Hong Kong and India). Temporary position until a new locally recruited Regional Head Operational Risk takes over. Responsible for second line Operational Risk Management (including Technology Risk) within the region. Work closely with the Regional CRO and Country Heads of Operational Risk in Asia. Engage with the business lines as well as all other first and second line functions to ensure that current and emerging key risks are visible, quantifiable and controlled.

Mumbai Area, India

Interim Country Head of Operational Risk at Rabobank India (Mumbai and New Delhi). Temporary position until a new locally recruited Head Operational Risk takes over. Responsible for Operational Risk Management within the various business lines and (support) functions, with 2nd line responsibility for oversight and challenge on all aspects of risk ownership by the business. Work closely with the local CRO and regional Head Operational Risk Asia. Engage with the business lines as well as all other first and second line functions to ensure that current and emerging key risks are visible, quantifiable and controlled. During this period: Local / Country implementation of a new GRC system including Operational Risk Policies and standards.

North Brabant, Netherlands

Sparring partner in business and change from several directors and (senior) managers. Based on statistical and content analyzes proactive advice and support to improve the steering, control and balance in the triangle Commerce, Efficiency and Risk (CER). Both on individual Dutch local branch and collectively. Focus on preventive signaling increasing risk and / or an inadequate risk management. Identifying issues and developments in a broad risk context. Theme and trend analysis in the field of risk management over the collective of Dutch local branches. Monitor the execution and quality of business plans and objectives.

Rotterdam, South Holland, Netherlands

Monitor the proper implementation of and compliance with laws and regulations. Contribute to the control of complex compliance risks by independently provide advice and acting as a sparring partner for (senior)management.

Rotterdam, South Holland, Netherlands

Professional sparring partner of the directors and managers in the field of risk and process management. Investigate and monitor key risks and control instruments. Translation of process changes and impacts to the local environment. Supporting management in performing root cause analysis and improvement plans. Proactive advice and coaching in the field of risk management and culture.

Master Of Science - Msc, Finance & Control

Leadership Development Program

Bachelor Of Business Administration - Bba, Business Economics, Finance And Accounting

Cism | Cisa | Crisc - Isaca Certifications

Certified Information Security Manager (CISM) Certified Information Systems Auditor (CISA) Certified in Risk and Information Systems.

China, Beijing: Summer School Program - International Business And Global Strategy Management