Stephan Löwe Email & Phone Number

Copenhagen, DK

Jeg arbejder med at videreudvikle Energinet's risikostyring. Det omfatter strukturering, forankring og effektivitet, således at de interne kontroller ses som værdiskabende og risici ses som at være afdækket til et niveau, hvor virksomheden er tryg ved restrisikoen. Jeg er en del af 1. forsvarslinje, men jeg får et tæt samarbejde med de øvrige forsvarslinjer.

Hillerød, Hovedstaden, Danmark

Prepare the annual wheel for the team. Plan, perform and report on Operational Risk (OR) analysis for Udbetaling Danmark. Participate in forums for all three lines of defense about OR. Extracting learning points from Finanstilsynets reporting. Report on development in the stock of incidents. Communicate findings from External Audit Statements about.

Start and manage the Internal Control Project. Handle Internal Audit findings. Mapping process within finance and suggest generic process among affiliates if possible. Identify risks within finance process and describe internal controls in corporation with SME. Define GRC system and implement needed controls. Prepare project reporting as well as reporting.

Hellerup

Advice companies about effective risk management by propose specific internal controls based on process mapping and analyzing the inherent risks.Sole responsible for sales and implementing the PwC GRC solution and do customer support and product development.Perform courses for PwC customers and for PwC employers about Internal Controls based o the COSO.

Handle the operational risk management by identify areas that could have negative effect on the effectiveness of the process, confidentiality, handling of insider informations and business contingency.Contact person to Internal Audit to exchange information’s and opinions about the risks and mitigating activities.Planning business continuity tests.Be the.

Create course program and - materials and perform courses for colleagues about Excel, negotiations, presentation skills and taken notes and make good minutes.

Overall responsible for the daily operation of facility administration, procure¬ment, goods on stock, reception and inhouse graphic function. Streamline the administrative function and develope the competance of the employers. Participate in the budget review process of the major renovating project.

Responsible for planning, performing and reporting on audit reviews about all centralbank activities i.e. financial process, production of banknotes and coins, bonds, arbitrage, accounting, government debt, pension fund, and indskydergarantifond.Participate in the European System of Central Banks about planning and reporting on cross-country audit.

Humlebæk

Involveret i stort og småt i skolens liv:Politikker for skolens virkeFra klasseundervisning til årgangsundervisningUndervisningsplanlægning og budgetterTrafikforholdSkolefusionOmbygningsprojekterIndemiljøUndervisningsmiljø

All elements of the audit process

Planlægge, udføre og rapportere på revisionsopgaver.Opsamle viden ved en tillidsfuld dialog med reviderede områderUdvikle en række it-værktøjer til at gøre revisionsarbejdet mere effektivt

Cand. Merc, Finance, General

Student, Mathematics

10. Klasse, Folkeskolens Udvidede Afgangsprøve