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Specialisme:- Cybersecurity & resilience- Risk Management & IT audit als Sr. Management Consultant- Privacy compliance & beheersing GDPR / AVG- Compliancy & Jaarrekening audits als Sr. Audit Manager a.i.- Data Quality control Solvency II & IFRS17Vaardigheden:- Enthousiaste senior manager, organisator en sterke communicator (Peopleskills)- Door brede bedrijfskundige achtergrond in staat om bruggen te slaan tussen verschillende afdelingen- Aansturing van multidisciplinaire teams- Resultaatgericht in complexe projecten, structureren van hoofd en bijzaken in complexe omgevingen.Diensten:- Risk Management- IT Audit, Security advies- Compliance / Internal Audit- Interim IT directeur- Interim Security Officer- Interim (IT) Audit manager- Coach, schaduw managerMarkten:- Government- Banking, Insurance & Asset Management expertise- Hightech Industrie.Specialties: Wet en regelgeving kennis & bedrijfskunde- Code voor de informatiebeveiliging ISO27001, BIO, ISMS, GDPR, AVG- ISAE 3402, SOC2 & TPM audits, WFt-scan, SEPA & Basel audits- Cloud migratie en beheersing- Enterprise Risk Management implementatie ERM- Compliance & Audit- Solvency-II (masterclass), IFRS17
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Chief Information Security OfficerSligro Food Group Nov 2021 - PresentVeghel, Nl -
LedenraadRabobank Utrecht Dec 2014 - PresentUtrecht, Utrecht, NlLid ledenraad Rabobank Utrecht -
Freelance Docent Ict & Security (Master Niveau)Ncoi Opleidingsgroep Sep 2013 - PresentHilversum, Noord-Holland, NlTrainen en coachen Masteropleidingen & Masterclasses ICT -
Sr. Advisor Cyber Security & DefenceDg Nov 2008 - Present- Cyber Risk Control- IT Risk- GDPR AVG Privacy Impact- Enterprise Cyber Risk Management- Proces & Information Risk Management
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CisoMinisterie Van Onderwijs, Cultuur En Wetenschap Dec 2018 - Nov 2021Den Haag, Nl -
Partner Orange Oaks Audit, Risk & Security ✔Orange Oaks Oct 2008 - Dec 2018Hilversum, Noord Holland, NlInterim Specialist at Audit & Risk projects concerning Security (CISO), Compliance and Business Optimization. Both in domestic and international multinational companies with an accent on banking, asset management and insurance companies. 20+ years of experience and an executive master on IT audit, CISA, and registered at the professional association for IT-auditors in the Netherlands (NOREA).CyberSecurity, GPDR / AVG, Data control quality SII & IFRS17 -
Program Manager Solvency IiDelta Lloyd Apr 2014 - Sep 2017Amsterdam, NlBusiness change & development for Solvency II (Standard Formula & Intern Model)Data Quality ( beheersing datakwaliteit en specifiek Volmacht datakwaliteit )IFRS 17 preparation data improvement -
Solvency Ii Implementatie Sr. Adviseur & Coach (Hands-On)Delta Lloyd Feb 2011 - Nov 2012Amsterdam, NlDevelop and implement integrated risk management to ensure Solvency II compliancy. Tasks included:- development of risk policy & risk process implementation and implement with existing insurance teams like: herverzekeringen, volmachten, (groot) zakelijk schadeverzekeringen, productontwikkeling, claims, GRC functies, etc.- analysis, implementation and testing of data quality system and procedures- training and coaching of management and teams based on the three lines of defense model- organization, analysis and preparation of the ORSA and Risk Appetite statements
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Partner It Audit & Risk ManagementTmf Group 2011 - 2011Amsterdam , North Holland, Nl -
Division Security Officer A.I.Ohra Apr 2010 - Dec 2010Arnhem, Netherlands, Nl- Division Security Officer a.i.- Project lead Information Security Management Program -
Voorzitter Iia Website CommissieIia Nederland 2005 - 2010
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Risk ManagementAchmea Bank Mar 2009 - Oct 2009Zeist, Utrecht, Nl -
It Audit Manager At Sox Implementation ProjectDelta Lloyd Group Oct 2008 - Mar 2009Amsterdam, Nl* AssetManagement SOX prep. Risk & Control developement + SAS70* IT Insourcing SOX project + SAS70
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Manager It AuditErnst & Young Jul 2005 - Sep 2008London, GbManage & execute services/audits in three specific area's of expertise:IT for Assurance: Third Party Reporting, Application Controls and Security, Information Security.IT for Risk: Third Party Reporting, Application Controls and Security, Information Security, IT Effectiveness, Program Advisory Services.IT for Performance: Information Management and Analysis, Application Controls and Security, Information Security, IT Effectiveness, Program Advisory Services. -
It Audit ManagerAegon Nederland Jul 2005 - Sep 2008Den Haag, NlVoorkomende werkzaamheden op Nederlands niveau:Audit voor Verzekeringen, AssetManagement, Groep-ITen op Group niveau voor:Audit voor Treasury, Group Audit, Finance & ControlIn het kader van de jaarrekening controle, SOx, Outsourcing, WFt (ROB). -
It Audit ManagerVvaa - Fbs Bank 2006 - 2007Utrecht, Nederland, NlProject Quality & Risk Management for FBS Bank- Aanvraag bankvergunning -
Compuware Application Reliability Solution Mgr.Compuware North Europe Dec 2003 - Jul 2005Detroit, Mi, UsManager Quality Assurance Solutions -
Business Unit ManagerOrdina Tti 2001 - 2003Nieuwegein, Utrecht, NlStrategie en jaarplanning definiërenImplementatie van de jaarplanning voorstellen, ondersteunen en implementerenBusiness unit coördineren en leidenRelaties met key klanten en relaties en met andere relevante bureaus ontwikkelen en handhavenDe sales en markt trends monitoren en ontwikkelenDe jaarlijkse prognoses, het kwartaal en jaarlijkse voortgang rapporteren -
Regional Operations ManagerIbm 1999 - 2001Armonk, New York, Ny, UsDirect overall responsibility for revenue and achieving regional goals for IBM Software Group.Responsible for regional profit and loss, and participate in the development of regional budgets.Responsible for interviewing, hiring, and training employees.Planning, assigning, and directing work.Appraising performance, rewarding and disciplining employees.Providing leadership on a daily basis to employees within the region. Oversee new business development and develop strategies to meet profit goals.Provide strategic and operational planning input for the EMEA operations, and report progress and results to EMEA senior management. -
Technology ManagerLotus Development 1997 - 2000Us -
ConsultantAlign Consulting 1994 - 1996
Marcel Woltjes Skills
Marcel Woltjes Education Details
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Nyenrode Business UniversityNyenrode Commissarissencyclus -
Vrije Universiteit Amsterdam (Vu Amsterdam)Executive Master In It Auditing
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IiaCertified Internal Auditor (Cia)
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University Of WashingtonComputer And Information Systems Security/Information Assurance
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Finance Network - Nyenrode - PwcMasterclass Solvency Ii
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Royal Holloway, University Of LondonMalicious Software And Its Underground Economy: Two Sides To Every Story
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Saxion University Of Applied Sciences
Frequently Asked Questions about Marcel Woltjes
What company does Marcel Woltjes work for?
Marcel Woltjes works for Sligro Food Group
What is Marcel Woltjes's role at the current company?
Marcel Woltjes's current role is CISO Sligro Food Group.
What is Marcel Woltjes's email address?
Marcel Woltjes's email address is ma****@****bank.nl
What schools did Marcel Woltjes attend?
Marcel Woltjes attended Nyenrode Business University, Vrije Universiteit Amsterdam (Vu Amsterdam), Iia, University Of Washington, Finance Network - Nyenrode - Pwc, Royal Holloway, University Of London, Saxion University Of Applied Sciences.
What skills is Marcel Woltjes known for?
Marcel Woltjes has skills like It Audit, Enterprise Risk Management, Risk Management, Sarbanes Oxley Act, Internal Audit, Information Security Management, Governance, Business Process Improvement, Auditing, Internal Controls, Sas70, Information Security.
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