CONTROL TESTER 

Feeling the pressure of maintaining sufficient insight into your risk management landscape? Are all the 2nd line controls accordinly in scope and are thecoordinating activities in place when the evidence becomes available? Our co-sourced control testers have done it all and seen it all. Our experienced control tester experts are helping you in every part of the risk management cycle: from sharing thoughts with the 1st line of defence, to assessing the control’s operating effectiveness and evidencing, coordination and discussing findings with the external auditor. So send YOUR REQUEST to risk@itds.nl

We will follow up on your request as soon as possible.

If you want to know more about our risk management services, click here.

 

WHAT OPPORTUNITIES DO YOU SEE? 

 

We’d like to hear from you.
Call us on 020 – 226 01 10 or send an e-mail to info@itds.nl.

 

WHAT CUSTOMERS SAY

 

Set up and implementation of a Customer Due Diligence policy

“Making a good start was half the battle”

The challenge facing KAS BANK was to implement a Customer Due Diligence policy and rationalise customer files in a limited timeframe.

In collaboration with ITDS, project manager Marc Brouwer took on the challenge.

A social strategy and implementation for OHRA

“As soon as we were satisfied, they’d raise the bar”

In the space of just a few years the role of Social Media at OHRA has grown from “a nice little extra” to a fully fledged business channel.

Iris Wezenberg – previously Social Media Manager and now Online Service Manager with this Dutch insurer – explains how it all came about.

An international IT strategy and organisational change

“You have to get people onside because not everyone likes change”

In just over 40 years Brunel has evolved from a Delft-based brokerage company into an international service provider employing more than 11,000 people in 37 countries. In many of these countries Brunel used local IT systems, each with its own definitions. To make it all future-proof, all these systems had to be replaced by a single system based on the same standard.

Stefan de Boer, Manager Global IT, tells about the collaboration with ITDS.

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