Operational audit expert and risk adviser in the financial services industry, specialized in asset management. Chief Audit Executive and DORA implementation review partner. Experienced in ISAE 3402/ ISAE 3000 and operational risk management for asset managers, depository and investment funds. Focus on AIFMD implementation or rationalization, integrity and soft controls, ‘In control’ projects, operational due diligence and process reviews. Highly skilled in financial (annual) reporting of complex private equity and real estate structures under IFRS and Dutch GAAP for investment funds Member of Asset Liability committee of an investment fund responsible for, amongst others, review of operational processes. Lead partner in gap analyses, implementation and monitoring of AIFMD. Member of the Dutch Accounting Standards Board working group Investment Entities.Chairman of the Expertgroup Operational Resilience and Outsouring of the Dutch Fund and Asset Management AssociationKnowledge areas: Digital Operational Resilience Act (DORA)ISAE 3402/ ISAE 3000 projectsIn control projectsAIFMD implementation projectsInvestment process reviewsCompliance, culture and behavioral challengesIT transformation and risk managementAnnual and semi-annual Financial Reporting Services
-
PartnerSolutional HoldingAmsterdam, Nh, Nl -
Chairman Of The Information Security Expert GroupDufas. Dutch Fund And Asset Management Association. Jun 2021 - PresentAs trusted partner of the Fund and asset management community, Dufas asked Solutional to chair this expert group. As representative of Solutional, I'm delighted to help preparing the community with the upcoming Digital Operational Resilience Act, to improve risk analyses and to find and maintain a common ground to exchange knowledge and learn from each other. -
Member Of Working Group Rj 615 Investment EntitiesDutch Accounting Standards Board Oct 2013 - Present
-
PartnerSolutional Holding Dec 2005 - PresentManaging director of Solutional Group and responsible for amongst others, strategy, knowledge management, internal and external communication.
-
Aifmd Consultant At Blue Sky GroupBlue Sky Group Mar 2013 - Sep 2013AmstelveenBlue Sky Group is an institutional asset manager in the Netherlands with EUR 16 billion assets under management. In order to meet the requirements of the AIFMD, Solutional has been engaged to update/prepare the process descriptions of all processes of BSG, determine any gaps between their current practice and the requirements of the AIFMD and propose practical solutions to close the gaps. -
Senior Operational Risk ManagerRobeco Jan 2012 - Apr 2012Member of the operational risk management team with a focus on ISAE 3402, SOx, depository function and review of operational incidents -
Senior AuditorRobeco 2006 - 2007Internal Audit Global SOx test and implementation coordinator. With audit centers in Rotterdam, New York and Detroit. -
Projectteam Member Sas70International Fund Administrator 2006 - 2007(external) project team member to implement SAS70 type I and type II -
Manager Multi National ClientsErnst & Young Sep 1995 - Apr 2006Served many clients both national as international with focus on financial services industry (asset management and insurance). Topics:Complex consolidation auditsOperational reviews and due diligence External reporting (IFRS, USGAAP and Dutch GAAP)Compliance issuesSOx implementationFinancial auditsSEC filingsDue diligence projects
Martin Stravers Skills
Martin Stravers Education Details
-
Ra (Cpa) -
Bachelor'S Degree -
Meao "Voorne Putten"
Frequently Asked Questions about Martin Stravers
What company does Martin Stravers work for?
Martin Stravers works for Solutional Holding
What is Martin Stravers's role at the current company?
Martin Stravers's current role is Partner.
What schools did Martin Stravers attend?
Martin Stravers attended Erasmus Universiteit Rotterdam, Nyenrode Business University, Haagse Hogeschool/th Rijswijk, Meao "voorne Putten".
What are some of Martin Stravers's interests?
Martin Stravers has interest in Golf.
What skills is Martin Stravers known for?
Martin Stravers has skills like Ifrs, Auditing, Internal Audit, Isae 3402, Sarbanes Oxley Act, Financial Reporting, Internal Controls, Operational Risk Management, Asset Management, Gaap, Asset Managment, Aifmd.
Who are Martin Stravers's colleagues?
Martin Stravers's colleagues are Pepijn Hendrix, George Hugo, Jeroen Van Wijngaarden, Ron J. Gruijters, Phd, Manouk Fles, Anne Wilschut.
Not the Martin Stravers you were looking for?
-
Martin Stravers
Son -
1beco-vianen.nl
-
Martin Stravers
Rijen
Free Chrome Extension
Find emails, phones & company data instantly
Aero Online
Your AI prospecting assistant
Select data to include:
0 records × $0.02 per record
Download 750 million emails and 100 million phone numbers
Access emails and phone numbers of over 750 million business users. Instantly download verified profiles using 20+ filters, including location, job title, company, function, and industry.
Start your free trial