Rob Philips work email
- Valid
- Valid
- Valid
Rob Philips personal email
Started in auditing, moved closer to 'the business' during Risk Management period, risk expert on behalf of operational management and currently Internal Control regarding ITGC at SNS Bank. From a 'helicopter view' down to the workfloor.Goal: keep adding value to management, colleagues and customers in the area of (operational and information) risk management and internal control.Specialties: (IT) Risk assessments, advice, reporting and monitoring.Motivation: share knowledge and expertise with my colleagues and still learn as much as possible myself.
-
Business Risk ManagerAsn BankEindhoven, Nb, Nl
-
Business Risk ManagerDe Volksbank Mar 2022 - Present'S-Hertogenbosch, North Brabant, NetherlandsFrom 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. -
Internal Control ManagerDe Volksbank Nov 2015 - Aug 2022'S HertogenboschImplement, 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
-
Risk Management SpecialistNone - Looking For A New Job Jun 2015 - Oct 2015During this period I was in between jobs. Currently I am happily employed with SNS Bank N.V.
-
Advisory It SpecialistIng Jan 2011 - Jun 2015AmsterdamParticipating 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 ManagerIng Nov 2007 - Jan 2011Risk 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. -
Risk ManagerIng Group Nov 2001 - Nov 2007Operational 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.
-
It AuditorIng Group Jul 1987 - Nov 2001Financial 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.
Rob Philips Skills
Rob Philips Education Details
-
It Auditing -
Caland Lyceum RotterdamExacte Vakken
Frequently Asked Questions about Rob Philips
What company does Rob Philips work for?
Rob Philips works for Asn Bank
What is Rob Philips's role at the current company?
Rob Philips's current role is Business Risk Manager.
What is Rob Philips's email address?
Rob Philips's email address is ro****@****.ing.nl
What schools did Rob Philips attend?
Rob Philips attended Tias School For Business And Society, Erasmus Universiteit Rotterdam, Caland Lyceum Rotterdam.
What skills is Rob Philips known for?
Rob Philips has skills like Risk Management, Operational Risk Management, Risk Assessment, Iso 31000, Iso 27001, Risk Assessment, Risk Analysis, Risk Reduction, Risk Mitigation, Risk Monitoring, Information Security Management, Identity Management.
Who are Rob Philips's colleagues?
Rob Philips's colleagues are Tanya Simms, Marte Baas, Jacqueline Bol, Papanochi Papanochi, Amelia Blezien, Renée Ras, Marina Schot.
Not the Rob Philips you were looking for?
-
Rob Philips
Helmond -
-
-
1live.nl
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