Ronald Hamaker

Background

About Ronald Hamaker

As a trusted advisor, I help companies achieve their strategic objectives by managing risks. I link knowledge to a pragmatic, empathetic approach without losing sight of the goal. This enables me to translate the often complex reality of risk management and compliance into feasible solutions. My main areas of experience are: governance, risk management, compliance & integrity, control and financial supervision. I have over 20 years of experience in these areas in executive, advisory, management and supervisory roles in the financial sector (insurers, pension funds, banks). Key Functions Risk & Compliance - Key function holder for risk management and compliance - Trusted advisor to the Board and other senior management - Built up and lead risk and compliance departments up to 10 FTE - Critical and constructive integrated risk reporting Enterprise Risk Management (ISO and COSO ERM)- Advise on risk appetite definition - Implement Risk Strategy and – tolerances (KRI)- Advise on ERM framework design - Integrate data risk, information security and sustainability risks in the ERM framework\- Draw ERM policies and procedures - Implement GRC tooling according the organization’s risk framework - Implement Risk awareness programs Governance and Integrity - Advise on and implement (operational) risk governance structure - Advise boards on good governance (ethics)- Integrity risk assessments (SIRA) Compliance (Financial Regulations, DORA, CSRD)- Implement regulatory compliance cycle - ESG reporting - Supervisory contact & support - Guiding supervisory audits - Preparation for fit and proper testing