John V. Email & Phone Number

Utrecht, Netherlands

Netherlands

Updating our strategic fraud-management PoliciesOrganising liaisons, in order to restrain Fraud in (and beyond) our economic sector.

Utrecht Area, Netherlands

• Organised Ziggo's Integrity Management.
• Set up the corporate Anti-Fraud policy and assisted in setting up Ziggo's Code of Conduct.

Utrecht Area, Netherlands

• Set up policies and organise the right measures for the corporate GRC (Governance, Riskmanagement & Compliance).
• Implement the GRC policy as a means to improve operational excellence (thuss reduce risks).
• Add new organisational roles and responsibilities to structuraly manage GRC.
• Implement the BWise ( www.bwise.nl ) software suite in support to the newly set up GRC and BPM organisation.
• Implement the BCF (Business Control Framework) to identify and manage risks & controls related to the corporate targets and processes.

• Implemented the BCF (Business Control Framework) to identify and manage risks & controls related to the corporate targets and processes.
• Added new organisational roles and responsibilities to structuraly manage GRC.

Set up of policy and operations for the companies Revenue Assurance function within the Finance Department.

Responsible for the companies credit- and billing- management.

Chair Board meetings and Chair Congress sessions

Implement an Intelligent Score Card

Introduce a Score Card