ONLINE RISK DOSSIER WITH RISKID
Given that you can quickly lose sight of the bigger picture if you rely just on e-mail and lists, what is the best way of easily keeping tabs on your controls?
By using our Online Risk Dossier, you can view and adjust the status of the risks that are in scope and easily keep track of progress on your personal page.
WHAT’S IN IT FOR YOU?
You’ll have the ability to define controls for (major) risks, through collectively defining the owners of specific risks, the associated action holders and assign the appropriate control tasks. Once the risks have been defined and the owners have been identified, they can be included in an online risk dossier. Thanks to RISKID’s online tooling you can get started right away.
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.