Sagar Bharambe Email & Phone Number

Amsterdam, North Holland, Netherlands

Amsterdam-Zuidoost, North Holland, Netherlands

• Leading the ERM methodology/framework implementation based on COSO framework enforced on ground through a multiyear GRC implementation project.
• Accountable under Risk reporting structure to the CFRO.
• Managing the secretariat & thereby the overall agenda for the Payconiq Risk Committee (product, finance, compliance, regulatory, IT, security, operation and legal)
• Responsible for periodic reporting to the Board of Directors over Risk updates and mandates.
• Focus on risk governance frameworks and setting up and monitoring risk policies and procedures,
• 2nd Line responsible for managing Business Continuity Reporting/planning and Outsourcing Framework for Payconiq including but not limited to upkeep of Outsourcing register, outsourcing policy, assisting in Critical.

Zeist, Utrecht, Netherlands

• Responsible for the facilitating Risk Control Self-Assessments for new product launches in the branch offices of Belgium, Germany, and Spain.
• Responsible for monitoring the KRIs for the local Dutch branch of the bank.
• Responsible for Third Party risk assessments.
• Second line responsible for Key Control testing and project management team for Triodos’s ISAE 3402 Type II annual audit.
• Facilitate the gap assessment and compliance level monitoring against the EBA Outsourcing and IT Risk and Security guidelines for Triodos group

Amsterdam Area, Netherlands

• Performed IT audit testing procedures on the defined internal controls on IT infrastructure and application management at major financial institutions in Hague and Amsterdam.
• Responsible for auditing DGS reporting for two of the big banks.
• Involved in control testing as part of ISAE 3402 reporting at an asset management organization within the Dutch market.
• Experience in designing and performing testing procedures based upon a COBIT control framework at Netherland’s largest insurance company.
• Gained extensive experience of auditing organizations using Agile methodologies and Cloud based platforms.
• Supporting the German Partner in Operational aspects of (highly automated; data analytics driven) IT audit for Europe’s largest home appliance manufacturer located in Munich with IT landscape involving 13 SAP R3.

Amsterdam Area, Netherlands

Delft Area, Netherlands

Deventer, Netherlands

At W+B, I was working with clients from various industrial sectors like manufacturing, construction, engineering and consultancy, along with Ministry of Infrastructure and Environment of Netherlands and Government of India on strategic business development project. This project has given me the opportunity of liaisoning between the Dutch industrial.

Utrecht Area, Netherlands

Emita - Executive Master Of It-Auditing, Risk Assurance And Cyber Security, 8,0

The Executive Master in IT Auditing is a three year course program for professionals in IT Auditing (eg big4 and internal auditors). The.

Master’S Degree, Management Of Technology, 7.5/10

Bachelors, Engineering, 3.91/4