Thomas Vanderstappen Email & Phone Number

Belgium

* Team Lead of 12 persons with extensive banking or academic background, responsible for the qualitative screening of all regulatory and management data flows within KBC Group (CSOB CZ, CSOB SK, K&H, KBC Bank, CBC, ...) towards the major reporting engines. Engines creating the FINREP, COREP, ALM/Solvency, ... reportings. With specific attention to the BCBS 239 guidelines.* Follow-up of the regulatory reporting flow towards ECB and reporting to all major group Functions (Risk, Treasury, Finance) via a Report Quality Dashboard* Team Lead/Scrummaster of a Shared Service Team delivering expertise in all banking areas (Markets, Credits, Asset Management, ...) * Responsible for monthly bilateral meetings with over a dozen data providers within KBC Group and acting as single point of contact for operational issues in monthly/quarterly/yearly reporting runs* Direct liaison with operational Cognizant colleagues to deblock major BAU issues* Responsible for the correct set-up and follow-up of Data Delivery Agreements with our data providers* Development and follow-up of data quality checks and reconciliation tools* Scaled Agile working as a Product Owner in KBC's newly developed group wide data platform* Monitoring and standardization of Incident follow-up via Service Now

Namur Area, Belgium

Project Manager Savings & Investments (Retail & Private Banking): - MIFID / PRIIPS / .... regulation - Funds, Shares, Bonds, Term Deposits, Life, Saving Accounts, ... - New Products Development - E-Commerce - Innovation & Digitalization

Brussels Area, Belgium

* Subject Matter Expert in the area of financial reporting on group level at KBC Group, taking up responsibility in projects regarding future reporting requirements and systems in the fast evolving environment of statutory, market and regulatory reporting by financial institutions.* Single Point of contact for all BCBS 239 related topics within the Financial Reporting Environment* Single Point of contact for all Data Quality Management topics within the Financial Reporting Environment* Responsible for the maintenance, development & communication of the Financial Accounting Terminology (including Business Glossary/Data Dictionary), especially in the FINREP and IFRS 9 related area* Group-wide roll out and support of the "One Single Truth" / "One Language" concept within KBC Group

Kbc Bank Head Office

* Creation, monitoring & marketing Term Deposit Products & Saving Accounts for Retail, Private Banking, SME & Corporate clients* Monthly review, launch and fixing of new issues* Responsible for alignment of the existing products with Regulatory Requirements* Creation, development and follow-up of mandatory reportings* Responsible for Volume, Tax & P&L projections, as well as the follow-up, of the Retail Deposit volumes (ROFO)* Alignment and creation of products with liquidity related ratio's (LCR, NSFR) * Point of contact with the regulator for Term Deposit related matters * Creation of the first locally embedded Belgian Retail Deposit (Provincial level)* Creation of the Citizens Savings Bond* Creation of the first Belgian amortizing retail Term Deposit* Creation of a cancellable Corporate Term Deposit Account * Responsible for the dematerialisation process of the Belgian Savings Certificates* First point of contact with the Finance Department for Retail Deposit related matters

Kbc Bank Head Office Brussels - Group Treasury

* Creation of the new EBA/FSMA liquidity stress testing reporting environment, including datacapture, framework creation and preparations for LCR and NSFR data-processing.* Development of an internal Liquidity & Funding framework* Creation of a centralised data environment needed for the Basel III, IFRS9 and Solvency II implementation* Creation of a daily FSMA reporting environment* Creation of a daily updated Group Wide Bond database, including dashboard, delta reporting and analytical database (KBC Bank & Insurance Group)

* Head of a 13 FTE section, responsible for all of the major Middle Office Account Management activities for KBC Bank Brussels, CBC, Centea, the Insurance Group, Credit Investments, Asia Pacific branches, KBC London, KBC Netherlands, KBC France. * Reconciliation of Front Office Applications (Deals/Transactions and Positions of the Dealing Room and ALM) with Back Office Applications and the General Ledger + reporting tools. Scope: Bonds, Forex and Money Markets, Derivatives for the Dealing Rooms (Treasury activities) and all environments/entities using the professional banking products on our platform.* Lead role with the National Bank of Belgium, Ministry of Finance and European regulators for the creation of the Harmonised Format (Primary Dealers).* Major cost cutting and synergy efforts by centralising all of the Dealing Room account management activities (on- and off-balance) in one single section under my lead.* Development of Middle Office and Account Management Group Standards.* Creation of all the Bloomberg Trading System related Back Office and Accounting controls.* Set up of the Real Estate, Credit Investment, Madrid and Milan entities.* FO Murex and Middle Office Roll out in Absolut Bank (Moscow): Roll out of a Middle Office in Absolut Bank and support function for the Murex roll-out. Locally present in Moscow from November 2009 till July 2010.* Heavy involvement and responsibility in the accounting and FO/BO processing of CDO’s, impaired bonds, Iceland, Kaupthing, State Guarantee, …* Migration of the major Insurance entities (KBC Verzekeringen, Maatschappij voor Brandherverzekering, ADD & Fidea) on our banking platform and providing all the internal and mandatory reportings based on this new platform.* Creation of the Competence Centre Capital Markets (Bonds) * Cost allocation Asia Pacific branches* Creation of the Inter- and intracompany Reconciliation environment (Mark-to-Market and Balance sheet) through Intellimatch

* Migration of the Asia Pacific Branches (Labuan, Hong Kong, Taipei, Taiwan and Singapore) on our FO/BO/MO and accounting environment.* Creation of the setup for STP processing of Repo’s and own development of all related controls.* Mapping of procedural needs in function of operational risk.* Screening of the Dealing Room Book structure and setup of a procedure for their creation.* Migration of Centea to our Professional Banking Platform* Implementation of Intellimatch for the Wait Account reconciliation

Head Office Brussels

* Set up of the Middle Office Account management environment for the Capital Market Activities (Bond Portfolio): - Creation of the reconciliation Front Office <> Back Office <> Accounting for Balance- and off-balance accounts related to Dealing Room Products & Activities, including the programming (Daily)- Reconciliation environment for Technical Accounts of the FO/BO applications and the analytical accounting system- Tax related reporting and reconciliation - Exception Reporting- Mandatory Reporting* Creation of the Quaterly & Yearly External Audit reporting environment.* Creation of the Position Reconciliation: Custodian's MT535 (Swift with the Statement of Holding) <> FO/BO Systems (Daily).* Creation of the Cash Reconciliation between the Accounting systems and the Account Statement (MT950) of our correspondent accounts (Daily).* Migration of CBC, KBC London, KBC France and KBC Netherlands on our Professional Banking Platform (FO/BO/MO wise).* Lead role in the Implementation and ICT development of the IFRS regulations (IAS 39) for Bonds (Bank’s own portfolio) and heavily involved with the ForeX/Money Market environment setup (book/portfolio structure).* Implementation of the Balanced Score Card reporting

Master, Public Administration

Education record

Education record

Education record