Rob Philips Email & Phone Number

Eindhoven, Nb, Nl

'S-Hertogenbosch, North Brabant, Netherlands

From a risk perspective contributing to the strategy of de Volksbank. Being a liaison between 1st and 2nd line risk and compliance. Contributing to manage all relevant operational risk types with a focus on IT related risks, support (IT) management with implementing controls to keep risks within risk appetite and comply with internal and external policies, laws and regulations. Monitor the identification and adequately managing of risks. Partner and advisor of senior (IT) management with regard to all risk related issues.

'S Hertogenbosch

Implement, maintain and coordinate the Internal Control function within the IT organisation of SNS Bank N.V.- Maintain Internal Control (IC) Manual- Relationmanagement internal and external stakeholders (senior mgt, external and internal auditors)- Coordinate planning reperformance activities- Reperformance on GITC keycontrols- Draft and discuss overall reperformance report- Redefine GITC keycontrols- Management requests re additional assurance on IT issues- Knowledge transfer IC employees

During this period I was in between jobs. Currently I am happily employed with SNS Bank N.V.

Amsterdam

Participating in risk self assessments, advising and reporting on operational risks and mitigating measures, co-operate with Operational Risk Management in solving audit issues and participating in related projects.- as Advisory IT Specialist: focus on set up and implementation of control processes related to internal processes, monitoring outsource parties, support Risk Management department regarding risk forecasting and Non-Financial Risk Committees.- as Managing Consultant: collaborate with external and internal auditors during audits, advice on risk mitigating actions and perform risk analyses regarding (IT) projects and compliance / policy related issues related to IT Security processes; IT security support for management and business units on IT Security related issues / challenges; Speciality: User Access Management processes and solutions. Consulting and participating in user access and platform security related projects.

Risk manager / Team manager (± 20 employees): responsible for risk and security related processes within department scope including support and solving all user access management related incidents within the scope ING NL.

Operational Risk Manager within the Operations and IT part of ING.Facilitating risk self assessments, identifying, monitoring, analysing, advising and reporting on operational risks and mitigating measures. Accompany audits and support management in solving audit issues. Participation in initiating and execution of an international risk investigation on payment processes of ING.As of 2005 teamlead.

Financial Auditor and registered IT Auditor started within the Insurance part of ING Group and after that IT Auditor within the Banking part of ING Group.Audits concerning (small, decentralised) IT organisations, System development, Information Security, Data Centre, Technical Infrastructure, Change & Problem management, Operational and System Audits, Project Audits, Pre-implementation audits, Certification audits.

Master Program Data & Analytics, 8.0

Re, It Auditing

Certified EDP Auditor

Vwo, Exacte Vakken