Verified recordFinancial Services

Jonas Calles

Chief Audit Executive Internrevisionschef Riksgälden at Riksgälden

Based in Stockholm, Sweden

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Seniority

Other

Department

Other

Location

Stockholm

Industry

Financial Services

Company size

228

Contact information

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Email

1 credit

j•••••••@riksgalden.se

Phone

5 credits

+46 ••• •••• ••••

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Background

About Jonas Calles

Experienced and innovative Risk, Cyber and Audit professional. Born 1978 in Uppsala, married, two 2 kids, living in Stockholm. Enjoys outdoor activities and sports such as hiking and martial arts. Key Skills: • Create sharp and solution-oriented reports and presentations to senior executives and Boards. • Real hands-on insight in and practical experience of operational industrial processes. • Experience from working in complex company structures including matrix organizations and decentralized regional governance, leveraging on building relations and collaboration with other functions in large international corporations. • Experienced in Risk Management, both on strategical level establishing policies and frameworks, on tactical level in performing risk workshops and developing risk maps with prioritized initiatives and KRI’s, and on operational level documenting and reporting progress on risk initiatives. Produced several Risk Management and Corporate Governance sections in Annual Reports. • International experience from having travelled regularly for over 15 years to over 35 countries in Europe, Americas, Apac and Oceania, spending time at factories, warehouses, sales units and regional offices. • Good analytical ability to identify and conclude root causes in complex problems. • Identifying key risks and initiatives to improve in a balanced and prioritized way. • Experience from preparing and reporting risk, audit, compliance and internal control progress to Boards and executive senior management. • Appreciated speaker at several forums such as the Nordic Cyber Series and IA Roundtables. • Experience as board member in a listed e-commerce company as chairman of the audit committee and chairman of the remuneration committee.

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