Bart van Loon โœ…

Partner KPMG Governance Risk & Compliance | Risk management | Internal Audit | In Control | Soft Controls | Passion for Dushi Terra Aruba ๐Ÿ‡ฆ๐Ÿ‡ผ

Heemstede, North Holland, Netherlands

About

About KPMG: KPMG provides audit, tax and advisory services. We work for a wide range of clients: major domestic and international companies, medium-sized companies, non-profit organisations and government institutions. The complicated problems faced by our clients require a multi-disciplinary approach that helps them to create order out of complexity. Our professionals excel in their own specialist fields while also working together closely to provide the added value that enables our clients to excel. In doing so, we draw from a rich source of knowledge and experience gained in diverse organisations and markets. Companies are always alarmed by new legislation and regulation. How will they control the financial and operational risks? How will they report about them? It sounds like an overhead. But those who can strike the right balance between risk and return will generate value. KPMG can help strike that balance. How to transform your organisation from infrastructure and fear towards own responsibility and common values? Specialties: Telecom, real estate, government, corporate clients. Large projects, Internal audit reviews, Internal Control, Internal Audit Risk management, Fraud risk management, Forensic investigations, Soft controls monitoring and auditing Soft controls methodology for (external) auditors and supervising bodies.

Experience

  • KPMG (13 yrs 10 mos)
    • Global lead Regulatory Compliance within IA&ERM/GRC
      Jun 2026 - Present ยท 1 mo

    • Global GRC/ERM network leader
      Jun 2019 - Jun 2026 ยท 7 yrs 1 mo

    • Governance Risk & Complaince leader for EMA region
      Sep 2012 - Jun 2019 ยท 6 yrs 10 mos

      I work for KPMG Risk-Based Strategies. We provide companies with insights into signals of change that could pose opportunities or risks to their business; and we deliver a series of diagnostics that reveal how adjustments to risk-taking propensity can transform these signals of change into competitive advantage. Governance, risk & Compliance. Supporting clients to fit for the future. Do you want to continue adding rules and procedures or do you want to operate as flexible as possible, so innovation and entrepreneurship can continue but your reputation will be protected. Bring back the power to decide.

  • Member of Advisory Council (Raad van Advies) at IIA Nederland
    Oct 2021 - Present ยท 4 yrs 9 mos

  • Lid Raad van Toezicht at College Hageveld
    Oct 2018 - Present ยท 7 yrs 9 mos

  • KPMG Nederland (32 yrs 10 mos)
    • Partner Internal Audit, Risk & Compliance Services
      Sep 1993 - Present ยท 32 yrs 10 mos

    • Country lead Major Projects Advisory
      Aug 2011 - Present ยท 14 yrs 11 mos

      How to control a major project. How to prepare, contract and monitor and take all the risks into account. We will offer you our large amount of in-dept expertise (technical and financial), so the risks lower substantially in your non-core investment activities

    • Chairman KPMG Forensic & Internal audit, Risk and Compliance services
      Jan 2019 - Jun 2022 ยท 3 yrs 6 mos

  • Manager at KPMG Dutch Caribbean & Suriname (Aruba)
    Aug 1996 - Aug 2000 ยท 4 yrs 1 mo