2nd July: What makes data driven IA happen? - 12:45 - 14:00 CEST
In this second Webinar we will focus on the ‘What’. Based on our high level approach we will zoom-in into the ‘Data’ and the ‘Technology’ core components. Best practices on Data modeling, tools and platforms will be shared.
In this Third and last Webinar we will focus on the ‘Who’. Based on our high level approach we will zoom-in into the ‘People’ and the ‘Process’ core components. Best practices on operating models, stakeholder management and IA methodologies will be shared.
Rob de Leeuw is Partner of Risk Advisory and has experience in a wide range of risk transformation programs. He is an expert in managing global multidisciplinary Internal Audit teams, combining Data Analytics, IT, security and operational risk knowledge. Additionally Rob acts as sparring partner for multiple heads of Risk Management and Internal Audit departments
Gaurav Luhadiya is Director of Risk Advisory and is actively working with clients to simplify and modernize their risk & assurance functions using advanced data techniques, cloud, digital, artificial intelligence etc. He is also leading some of the largest global IA clients with data analytics led transformation and continuous auditing initiative.
Natalie Haal is a Senior Manager of Risk Advisory whose key specialization is Internal Audit (IA). She has subject matter experience in both internal/operational and external/financial audits, and has been part of several CPCRs, Risk Management, Process & Controls and Sox404 engagements.
Mark Wijngaarden is Manager of Risk Advisory and is specialized in the field of data analytics, creating valuable insights with data. He is supporting the Internal Audits from our other Risk departments with his Data capabilities. His aim is to realize the value of data and improving operational efficiencies (and leadership insights) at his clients.
Deloitte will use Zoom platform for this webinar. Certain functionalities will not be used in order to be compliant with all European GDPR regulations. Within Deloitte Netherlands, we have undertaken our own confidentiality, privacy and security risk assessments and safety measures on Zoom, validating that our Zoom instance is configured in a secure manner and that any risky functionality is disabled. Also, your data will only be stored in our own Marketing Automation tool. For more information about these measures please reach out to us.
Frank Geelen Partner Deloitte Nederland CFO Programma T +31882884659 E [email protected] |
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Frank Geelen Partner Deloitte Nederland CFO Programma T +31882884659 E [email protected] |
![]() ![]() ![]() |
Frank Geelen Partner Deloitte Nederland CFO Programma T +31882884659 E [email protected] |
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