Ronald Hamaker Email & Phone Number

As a trusted advisor, I help companies achieve their strategic objectives by managing risks. I link knowledge to a pragmatic, empathetic approach without losing sight of the goal. This enables me to translate the often complex reality of risk management and compliance into feasible solutions.My main areas of experience are: governance, risk management, compliance & integrity, control and financial supervision. I have over 20 years of experience in these areas in executive, advisory, management and supervisory roles in the financial sector (insurers, pension funds, banks).Key Functions Risk & Compliance- Key function holder for risk management and compliance- Trusted advisor to the Board and other senior management- Built up and lead risk and compliance departments up to 10 FTE- Critical and constructive integrated risk reportingEnterprise Risk Management (ISO 31000 and COSO ERM)- Advise on risk appetite definition- Implement Risk Strategy and – tolerances (KRI)- Advise on ERM framework design- Integrate data risk, information security and sustainability risks in the ERM framework\- Draw ERM policies and procedures- Implement GRC tooling according the organization’s risk framework- Implement Risk awareness programsGovernance and Integrity- Advise on and implement (operational) risk governance structure- Advise boards on good governance (ethics)- Integrity risk assessments (SIRA)Compliance (Financial Regulations, DORA, CSRD)- Implement regulatory compliance cycle- ESG reporting- Supervisory contact & support - Guiding supervisory audits - Preparation for fit and proper testing

Listed skills include Governance, Corporate Governance, Enterprise Risk Management, Risk Management, and 14 others.