Ritchie Bex Email & Phone Number

Oegstgeest, ZH, NL

Zeist, Utrecht, Nederland

2e lijn Compliance functie, Corporate / bedrijfsbrede rol

Benelux

Den Haag, Zuid-Holland, Nederland

Zorgen dat MN aantoonbaar in control blijft tijdens en na de grote veranderprogramma’s (zoals implementatie Nieuwe Pensioen Akkoord / Wtp, Business Transformatie Programma, uitbesteding SBP, en de overgang naar een Data gedreven organisatie)

Den Haag, Zuid-Holland, Nederland

Amstelveen, Noord-Holland, Nederland

2e lijn ORM ondersteuning (deeltijd, in overleg en op basis van behoefte)

Amsterdam, Noord-Holland, Nederland

Deeltijd 2e lijn Compliance Officer, meewerkend voorman in team van 3 collega’s

Amsterdam, Noord-Holland, Nederland

Amstelveen

(Assignment ended due to Covid19)

Heerlen, Provincie Limburg, Nederland

Consulting, guiding and implementing business improvements (in a Safe / Agile approach) on both efficiency as well as effectivity of processes, including automated processing (RPA), process mining, data analytics, automated and integrated realtime dashboarding (KPI / KRI), control rationalization and the cultural (or ‘soft’) side of the changes.

Heerlen

Enterprise Risk Management oversight and reporting to the Asset Management Risk Committee, business partner for determining risk taxonomy / risk appetite / risk tolerance, SRA / ORA / CRA / RSA, risk policies, Risk advisory to the Board(s), 2nd line involvement in projects like Mifid, EMIR, AIFMD, DNB RSA, Brexit, CFAR, etc. Flexible locations: based in.

Amsterdam Area, Netherlands

- Business partner for the Front Office based in Amsterdam- Global Internal Control framework oversight + embedding in central risk monitoring system (BWise)- SPOC for (internal and external) auditors- ISAE3402 / COS3000- Issue management, root cause analyses, audit finding follow up, Risk Self Assessments.

Amsterdam Area, Netherlands

Part of a Management Team of 4 project managers based in Amsterdam, responsible for the design, build and implementation of a new Derivative processing chain, including inhouse valuation models, new processes, new system (Murex) and infra, and new controls. In total 120 direct reports (project and internal employees) of which 20 in my team.

Heerlen

Business control and Finance activities (budgets, costs, etc) + Operational risk assessments (Risk Self Assessment, internal control assessment, issue management, audit coordination) for the Asset Management Back Office in Heerlen.

Heerlen

SAS70, management reporting, KPI, KRI, risk assessments for the Asset Management Back Office in Heerlen.

4 departments within APG Asset Management during Traineeship:- Business Control- Collateral process (credit default risk mitigation)- Regulatory Reporting- Client Management (APG Investment Services)

Main clients: listed company, media company, large pension administrator, multiple pension funds

Heerlen

Cursus, Compliance

Alle vakken doorlopen met positief resultaat; geen eindscriptie ingeleverd, geen diploma en geen inschrijving in CCP register

Register Controller, Research And Thesis

(International) Executive Master In Finance & Control, Executive Master / Post Graduate

Part-time international executive master with a different location every semester: Boston, Maastricht, Brussels, Shanghai, Amsterdam

Master Of Science (Msc), International Business - Accounting And Control

Parttime master of science education, as required for working as an auditor at a big four audit firm

Bachelor Of Science (Bsc), Heao - Business & Economics (Bedrijfseconomie)

Bedrijfseconomie, Propedeuse

Royal Dutch Military Officers Academy

Havo + Vwo / Atheneum