Thomas S. Email & Phone Number

Beersel

RIC Internal Control Manager (ICM) for Siemens Mobility Belgium"Risk and Internal Control (RIC) promotes an integrated Risk and Internal Control (R/IC/) System, supporting the Managing Board in its responsibility to manage risks effectively and provide reasonable assurance that the organization’s assets are safeguarded, financial reporting is reliable and laws and regulations are complied with"Other (Governance) tasks:Circular Enactment & DeploymentSignature regulationsCompliance AmbassadorIT ControllingSOC SupportGuest Audits / SME

Beersel

Administrative expert responsible for the coordination and support of the following (but not restricted to) RC-BE MO and RC-BE management support processes:ERM - Enterprise Risk ManagementICFR - Internal Control Framework (successor of SOA)CoA - Compliance Ambassador (incl.GDPR)PoA - Power of AuthorityOPW - Productivity measures in Open PumawebMOmentum@MM - Productivity measures for BU MMAudit Follow-ups and various IT Interface topics. Carve-out coordinator (green team) for all of the above.

Brussels & Beersel

1. Coordination of Enterprise Risk Management activities for Siemens Belgium and assigned countries (Morocco, Algeria, Tunis).2. Independent assessor for PCMB control requirements and related key controls subject to DA (Detailed Assessments) and DA with SOA relevance ->Assurance (as of 2015: SOA replaced by ICFR).3. Support of audit activities for Siemens Belgium and assigned countries

Munich, Europe

SAP IT-Audits in Germany and regional companies accross Europe (SAP Modules: FI-GL, FI-AA, FI-CO, SD, MM, BC, HR)Team-leader for all IT-Audits conducted at Siemens France (Paris & Grenoble)

Brussels

Internal (Process) Audits for Siemens BeLuxIT-Audit Pool South-West Europe with focus on SAP Audits

Brussels

Coordination of (technical) Controlling, Reporting and Budgeting activities within Divisions Energy, Industry, Transport (EIT)

Brussels

Controlling, Reporting, Budgeting within local Finance Department

Brussels

Consultant within local Corporate Consulting Services (PZ-CCS)

Brussels

Controller within After-Sales Service of Household Appliances (BSHG)

Brussels

Siemens Coordination Center Brussels (CCB)

Master’S Degree, Accounting And Finance

Bachelor Of Business Administration (Bba)

Industriekaufmann

Krantz Anlagen-/Maschinenbau GmbH & Co. KG, Aachen

Abitur, Leistungskurse Englisch & Französisch