Tom Koorneef Ro Emia Email & Phone Number

The Hague, Zh, Nl

The Hague, South Holland, Netherlands

The Hague Area, Netherlands

Utrecht

The co-ordination, monitoring & improvement of all workflows between Compliance team to and from the 1ste line, to and from Audit and Audit proofing all documentation, registration and decision making for Audit and regulatory body.Key words:- Lean- Compliance- Project Management- 2nd line of defense

Utrecht Area, Netherlands

The co-ordination, monitoring & improvement of all workflows between Compliance team to and from the 1ste line, to and from Audit and Audit proofing all documentation, registration and decision making for Audit and regulatory body.Key words:- Lean- Compliance / CDD- Project Management- 2nd line of defense

Currently Hired For An Interim Assignment

To provide an independent assessment of areas where the client organisation could reduce cost of delivering IT services, based on a number of existing IT industry best practices for cost cutting/avoidance, identify applicability to client organization.Second assignment was to investigate the resourcing planning process, report on the current process and provide an draft implementation plan and process description for a Agency wide Resourcing Process.

The Hague Area, Netherlands

In this function I directly report to the Management Board of ING Real Estate Development. I directly support the board member Head of Network in the following areas (limited description):Corporate Governance, Internal Control Framework, Implementation of Business Strategy, development and implementation of new Policies, guidelines, processes and procedures, Develop set-up and implement new Management information reports, Prepare our foreign offices for Internal audits, assist our Foreign offices to solve/remediate audit issues and support & control activities in our 10 European offices. Formulate, set-up and execute the decoupling strategy to policy and decoupling manual and procedures for the closure of the ten European offices.

The Hague Area, Netherlands

The support of three ING RED European offices concerning subjects such as:Operational Risk Management, Compliance, Process Improvement, implementation of IT application, SoX, Credit Risk Management, Client due Dilligence, Financial Economic Crime prevention, Training.

The Hague Area, Netherlands

ING RED Project Manager for the design, process improvement, implementation and operating effectiveness of Sarbane Oxley (SoX) Financial process within ING Real Estate Development.

The Hague Area, Netherlands

Team responsible for all audits at ING Real Estate. This covers all three business lines: Investment Management, Finance & DevelopmentFinancial Audit, Thematic Audit, Operational Audit, IT Audit, Corporate Governance, Internal Control Frameworks, Soft Controls

The Hague & Rotterdam

Process ImprovementProject ManagementDesign, development and implementation of NN-wide Business Balanced ScorecardDesign, development and implemantation of NN-wide Data WarehousingDesign, development and implementation of Digital/electronical post handling, work flow management and subsequent filing and archiving of all insurance related correspondence and documentationDesign, development and implementation of Work Flow Management system for the Insurance Technical Inspecteurs

Dordrecht

ISO-9001 certified Quality Control & Assurance system including re-certification, VCA-certification, Procurement, Suppliers audits & evaluations, material inspections, Manager Document Control,

Excutive Master Of Internal Auditing, Operational Auditing

Bachelor Of Business Administration (B.B.A.), Business Administration, Management And Operations