Petra De Bie

Petra De Bie Email and Phone Number

Supervisor | Chartered Accountant | Governance | Compliance | Audit | Enterprise Risk Management | Integrity | Top women | Changedriver @ Coöperatie VGZ
netherlands
Petra De Bie's Location
Baarn, Utrecht, Netherlands, Netherlands
Petra De Bie's Contact Details

Petra De Bie work email

Petra De Bie personal email

n/a
About Petra De Bie

Known for thinking outside in and creating awareness of risks and implementing effective control frameworks that meet Corporate Governance Code standards. I have a passion for organisation cultures which believe in improving by learning. Respect for each other and learning from your ‘mistakes’ make you a better person. I take great pride and satisfaction from assessing risks offering diverse and dynamic advice to provide the most appropriate improvement solutions. This normally requires change management which is a challenge in itself. Dealing with this allows my ability to be innovative to shine through, in making positive changes for the entire organisation, from a risk and control perspective. I have managed and successfully completed projects whilst working in Risk Management and Internal Audit in a variety of industries focussed on setting up risk management and / or aligning the internal audit activities with a risk based mind-set. My point of focus has been creating awareness of risks which are relevant for the organisation in order to be able to steer management, the Executive Board and the Supervisory Board in the right direction in risk matters.My strong leadership ability has given me a proven track record in managing and implementing change within organisations to support the entire organisation. In my last role, I very successfully managed a significant change in Risk and Internal Control, initiating a 'Three Lines of Defence' mind-set within Schiphol Group. Under my guidance, Schiphol Group's Internal Audit was certified in 2019, complying with the Standards of the Institute of Internal Audit and the latest Corporate Governance Code of 2018.

Petra De Bie's Current Company Details
Coöperatie VGZ

Coöperatie Vgz

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Supervisor | Chartered Accountant | Governance | Compliance | Audit | Enterprise Risk Management | Integrity | Top women | Changedriver
netherlands
Website:
werkenbijvgz.nl
Employees:
2060
Petra De Bie Work Experience Details
  • Coöperatie Vgz
    Concern Compliance Officer
    Coöperatie Vgz Jun 2023 - Present
    Arnhem
  • Stichting Ons Bedrijf
    Lid Raad Van Toezicht
    Stichting Ons Bedrijf Oct 2022 - Present
    Barneveld, Gelderland, Nederland
    Ons Bedrijf is in 1990 officieel gestart. Toen nog aan de Hensjesweg in Barneveld. De naam Ons Bedrijf is door de medewerkers (toen spraken we nog over deelnemers) zèlf bedacht.Van een organisatie, die is begonnen om de wachtlijst van de sociale werkvoorziening en dagbesteding op te vangen, is Ons Bedrijf ruim 25 jaar later uitgegroeid tot een regulier en volwaardig leer-/werkbedrijf. De focus ligt op individuele ontwikkelingen en unieke talenten van jongeren en volwassenen. Talenten worden volop benut.Ons Bedrijf werkt intensief samen met lokale instellingen, opdrachtgevers, bedrijven én gemeentes. Bij Ons Bedrijf werken ruim 25 werknemers in vaste dienst – verdeeld over verschillende afdelingen.
  • Ser Topvrouwen
    Member
    Ser Topvrouwen Jan 2020 - Present
  • Institute For Internal Auditors Netherlands
    Algemeen Bestuurslid | Vaktechniek | Pas | Auditor For Charity
    Institute For Internal Auditors Netherlands Mar 2011 - Present
    Recently we have set-up within the IIA the initiative auditor for Charity. Very proud on this initiative and hopefully we can continue this initiative with the help of motivated auditors who like to help charity organisations with their specific knowlegde on standards, processes and risks.
  • De Nederlandsche Bank
    On-Site Toezichthouder Pensioenen En Verzekeraars
    De Nederlandsche Bank Sep 2020 - Jun 2023
    Amsterdam, Noord-Holland, Nederland
    DNB is committed to a stable financial system; stable prices, solid financial institutions and a well-functioning payment system. I work within the on-site team in which we conduct on-site investigations at insurance companies and pension funds. The investigation is risk-based initiated by the supervisor of the institution. I support themes within DNB regarding "Leadership and Smart supervisor”, by organizing the combined training days for the insurance and pension division on this theme and at the same time by introducing data-analytics within investigations.
  • -
    On Leave
    - Jan 2020 - Aug 2020
  • Royal Schiphol Group
    Head Of Erm & Internal Audit
    Royal Schiphol Group Jan 2018 - Jan 2020
    Initially I started as Head of Corporate Audit Services (CAS). From 1 January 2018, Enterprise Risk Management came under my responsibility in Corporate Audit Services. In this role I set-up a new team comprising of 2 risk officers and 3 senior auditors and very successfully passed, for the first time, the Institute of Internal Auditor's quality assessment while also integrating the Corporate Governance Code.
  • Schiphol
    Head Of Internal Audit
    Schiphol Sep 2016 - Dec 2019
    Amsterdam Area, Netherlands
  • Spf Beheer - Werken In De Pensioenwereld
    Consultant Bie In Control (Own Company)
    Spf Beheer - Werken In De Pensioenwereld Mar 2016 - Aug 2016
    Utrecht Area, Netherlands
    This role involved setting up the Enterprise Risk Framework according to recognized standards by the regulators. This was an initiative across the organisation.
  • Ing
    Audit Department Head
    Ing May 2013 - Apr 2016
    Amsterdam
    I managed a team of 4 auditors focussing on Lending & Structured Finance. My team successfully completed audits on structure finance, loan loss provision; real estate finance asset quality review of DNB; risk reporting; GB&I review on risk control self-assessment and syndications. I also had a leading role in the global lending audit priority.I was then promoted to Audit Department Head NFR where I managed a team of 6 audit specialists and was responsible for the execution of compliance and other non-financial risk audits within the Bank globally. My team successfully completed risk-based audits on Compliance Functions, Business & Personal Conduct, ORM and other control functions within the second line of defence. I also had a leading role in the global "Know Your Customer" audit priority.
  • Sweco (Formely Known As Grontmij N.V.)
    Head Of Risk Management And Internal Audit
    Sweco (Formely Known As Grontmij N.V.) Oct 2008 - Apr 2013
    De Bilt
    I started as a pioneer and was assigned to establish the internal audit department. Grontmij was a listed company. In line with the Corporate Governance Code (commission Frijns) the implementation of a risk management framework was needed in order to be able to set-up the internal audit activities.
  • Kempen & Co
    Consultant Bie In Control (Own Company)
    Kempen & Co Mar 2008 - Sep 2008
    The assignment was to implement and record an integrated operational risk & control framework and process description in BWise. This involved an initiative across the bank to have all processes of the various business units and supporting departments checked. I worked closely together with the Risk Management, Internal Audit and Compliance departments.
  • Tmg
    Head Of Risk Management And Internal Audit
    Tmg Jan 2004 - Feb 2008
    I started as a pioneer with the assignment to set-up the internal audit department. Telegraaf Media Group was a listed company. In line with the Corporate Governance Code (commission Tabaksblatt) a risk management framework was needed in order to be able to set-up the internal audit activities.
  • Ernst & Young
    Manager Transaction Support
    Ernst & Young Jan 2002 - Dec 2003
    Financial Due Diligence support during Merger & Acquisitions transactions
  • Insinger De Beaufort - Bnp Paribas Wealth Management
    Senior Internal Auditor
    Insinger De Beaufort - Bnp Paribas Wealth Management Jan 2000 - Dec 2001
    Execution of Operational Internal Audits mainly on the field of Trust and Private Banking activities
  • Pricewaterhousecoopers
    Audit Manager
    Pricewaterhousecoopers Sep 1995 - Dec 1999
    External Audits within the Financial Services & International Business & Financial Services

Petra De Bie Skills

Financial Audits Internal Audit Internal Controls Enterprise Risk Management Auditing Management Consulting Financial Accounting Managerial Finance Governance Assurance Accounting It Audit Financial Reporting Risk Management Operational Risk Management Mergers And Acquisitions Sarbanes Oxley Act External Audit Ifrs Financial Risk

Petra De Bie Education Details

Frequently Asked Questions about Petra De Bie

What company does Petra De Bie work for?

Petra De Bie works for Coöperatie Vgz

What is Petra De Bie's role at the current company?

Petra De Bie's current role is Supervisor | Chartered Accountant | Governance | Compliance | Audit | Enterprise Risk Management | Integrity | Top women | Changedriver.

What is Petra De Bie's email address?

Petra De Bie's email address is pe****@****mij.com

What schools did Petra De Bie attend?

Petra De Bie attended Wagner, Vrije Universiteit Amsterdam (Vu Amsterdam), Vrije Universiteit Amsterdam (Vu Amsterdam), Amsterdam University Of Applied Sciences, Meao, Ecole D'humanite, Theresialyceum.

What skills is Petra De Bie known for?

Petra De Bie has skills like Financial Audits, Internal Audit, Internal Controls, Enterprise Risk Management, Auditing, Management Consulting, Financial Accounting, Managerial Finance, Governance, Assurance, Accounting, It Audit.

Who are Petra De Bie's colleagues?

Petra De Bie's colleagues are Joost Verweij, Evie Rienks, Gurkan Duzgun, J Verhoeven, Babs Meulenbroeks, Teuntje Franssen, Thijs Lavooij.

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