Paul Weel Email & Phone Number

Amsterdam, Nh, Nl

Haarlem, North Holland, Netherlands

Diemen

Diemen

Combining consulting, risk management and audit experience to facilitate and support organizational change, development and growth within the global Randstad organization. Set up and lead initiatives to strengthen the internal controls backbone of Randstad in line with executive risk appetite and short, mid and long term business objectives.Key programs and responsibilities looked after include:- Strengthening global internal controls, risk & audit community- Set up and present… Show more Combining consulting, risk management and audit experience to facilitate and support organizational change, development and growth within the global Randstad organization. Set up and lead initiatives to strengthen the internal controls backbone of Randstad in line with executive risk appetite and short, mid and long term business objectives.Key programs and responsibilities looked after include:- Strengthening global internal controls, risk & audit community- Set up and present consolidated reporting to key stakeholders including holding functions, country management teams and executive board. Support globally consolidated reporting to executive board and audit committee.- Lead business IT controls and General IT controls: Identifying opportunities and supporting change allowing the organization to get more 'controlled' benefit out of IT. - Lead audit analytics development: global lead for risk and audit analytics methodology definition and implementation.- lead project and program management quality improvement program: support the organization to run more effective and more efficient processes. Next to performing quality reviews on projects this includes defining guiding policies, concepts and methodologies.- Key risk & audit contact out of holding for several Randstad countries. - Business process controls evaluations and reviews (including pricing, payroll, financial close processes, billing) Show less

Diemen

Member of the Randstad Group Business Risk and Audit team operating out of the holding organization.Combining consulting, risk management and audit experience to facilitate and support organizational change, development and growth within the global Randstad organization. Key programs and responsibilities looked after include: - Key risk & audit contact out of holding for several Randstad countries. - Business process controls evaluations and reviews (including pricing,… Show more Member of the Randstad Group Business Risk and Audit team operating out of the holding organization.Combining consulting, risk management and audit experience to facilitate and support organizational change, development and growth within the global Randstad organization. Key programs and responsibilities looked after include: - Key risk & audit contact out of holding for several Randstad countries. - Business process controls evaluations and reviews (including pricing, payroll, financial close processes, billing) - Support global internal controls, risk & audit community strengthening - Set up and present consolidated reporting to key stakeholders including holding functions, country management teams and executive board. Support globally consolidated reporting to executive board and audit committee. - Lead business IT controls and General IT controls: Identifying opportunities and supporting change allowing the organization to get more 'controlled' benefit out of IT. - Lead audit analytics development: global lead for risk and audit analytics methodology definition and implementation. - lead project and program management quality improvement program: support the organization to run more effective and more efficient processes. Next to performing quality reviews on projects this includes defining guiding policies, concepts and methodologies.With this role previously accountabilities included: - Global program manager GRC tool selection and implementation. - GRC tool functional application owner Show less

Nieuwegein, The Netherlands

Responsible for the business development and service delivery of consulting oriented services to clients as part of the Ordina Security and Risk Management oriented business section.The business development includes setting up new service propositions in the area GRC, Security and Risk Management including topics and competencies such as Cloud, Mobile Data, Cyber Security, Privacy, Identity and Access Management, Risk Management, Information Security Architecture and IT Governance. Next… Show more Responsible for the business development and service delivery of consulting oriented services to clients as part of the Ordina Security and Risk Management oriented business section.The business development includes setting up new service propositions in the area GRC, Security and Risk Management including topics and competencies such as Cloud, Mobile Data, Cyber Security, Privacy, Identity and Access Management, Risk Management, Information Security Architecture and IT Governance. Next to set up of service definition commercialisation of the propositions is part of the business development process.Service delivery includes supporting clients in proces and project engagements and guiding and managing delivery teams Show less

Manager in Security Management, SAP security, IT risk consulting & IT Auditor at Deloitte Enterprise Risk Services. GRC Manager

As lead and projectmanager responsible for the planning and execution of:IT Audits with main focus on SAP and General Computer ControlsIn addition worked on the development and implementation of new solutions and insights on SAP Security and IT risk management and information security.Worked as resource and allocation manager for the Dutch Deloitte Enterprise Risk Services organization of 225 professionals.

* Performed IT audits mainly on SAP Security, SAP Business Controls and General Computer Controls* Supported clients in their SOX Readiness projects and the design and implementation of internal control and governance structures.* As interim Security Officer supported multinational for their global SAP instances.Clients include: Akzo Nobel, DSM, Mexx (Liz Claiborn), Booking.com, Liberty Global

The Hague Area, Netherlands

As a manager from Deloitte supported KPN for a number of months as an Interim Security Manager for the segments Consumer Mobile and Consumer Residential.

Groningen, Netherlands

As ASP programmer worked on projects to optimize the back office and client facing processes of Vevida.

Environment, Social & Governance (Esg)

It Audit, It-Auditing Post-Doc Education

Msc, Master Business Administration With Major In Business Development