c wildeboer

In my role as a Risk Management specialist, I deliver advisory services to small and big organisations to Manage their risks effectively while well documenting everything for the sake of Continuity and Compliance. My focus on, among others, Governance, Operational Risk Management, Information Security, Third-party Risk management, Operational Audit and Compliance has empowered different organisations to enhance their Risk - and Control environment. Via the effective roll-out of Regulatory requirements, Audit frameworks, Risk frameworks, Information Security frameworks (ISO 27001), Internal controls and Business Continuity, I help companies become more efficient, effective and resilient. By facilitating Climate change awareness sessions, I also contribute to fostering a culture of Sustainability (public and private sectors). Ultimate goal: lowering the carbon footprint by the creation of awareness and actionable exercises.

In my two separate roles, I focussed on elevating the Internal control environment by Managing Operational risks (for BELUX) on one side and Internal audits (BENELUX) on the other side. Among others, I developed a Risk framework, conducted Risk assessments, exchanged with the Directors on Strategic risks, improved the Compliance, developed an Audit framework, set-up Annual Audit plans and executed a large spectrum of Operational Audits. My efforts in Third-party Risk management ensured contractual Compliance on a broad set of requirements for Global players (spread over +60 countries), therefore reducing multiple Operational risks. I further maintained good internal relations with the Head-quarter in Denmark for the sake of independency, job efficiency and ad-hoc projects (e.g.: ISMS framework reviewer).

• Served as an external Consultant for an International Third-party risk management project at Citi. • Managed Third-party risks with a focus on Business Continuity Management and Information Security. • Collaborated closely with UK offices to enhance Compliance, Awareness and Governance. • Achieved improved Internal control environments through the implementation of specific requirements.

• Volunteered as a Board member for the Institute of Internal Auditors in Belgium, elected for a 2-year mandate. • Led the Education Committee, enhancing Training programs for Internal Auditors across Belgium. • Collaborated with fellow Board members to ensure effective Governance and Strategic direction for the Institute.

• In the lead for the establishment of Enterprise Risk Management (ERM) across the Group Health Insurances, aligning with COSO-ERM Guidelines. • Developed comprehensive Governance frameworks and supporting materials, enhancing Internal Audit strategies. • Successful audits within different Operational departments, establishing a foundation for an improved Internal control environment.

Skills: Problem Solving · Interpersonal Skills · Continuous Improvement · Internal Audit · Marketing · Project Management · CIA · CCSA · Business Analysis · Continuous Process Improvement · Analytical Skills · Auditing · Easily Adaptable · Governance · Insurance · Internal Controls · Policies & Procedures · Training · Teamwork · Teaching · English · French · Dutch