Executive Round Table for Heads of Internal Audit and Risk Management.

Another look at the contribution of2nd and3rd Lines within the 3 Lines Model

Ruurd van den Berg will give his view on how the2nd and3rd lines can add more value to the organization. After a brief introduction about the value of the 3 Lines Model and what it aims at, Ruurd van den Berg will go a spade deeper to understand the relevance of the2nd and3rd lines. 

General information

December 1, 2022

Icon Time

4 p.m.-6:30 p.m.

Icon Location

Julianalaan 15, Hilversum

What else you need to know

With regard to the2nd Line, it deals with the limitations and false security of the integral non-financial risk profile as is still mostly used. In contrast, the advantages of a vulnerability-based risk profile are presented. 

With regard to the3rd Line, it is about positioning; when is Internal Audit really "on Board"? Ruurd van den Berg gives his vision on this and shows with an example how a culture program can help. He also gives insight on how vulnerability based risk management can strengthen the cooperation between2nd Line and3rd Line.

About Ruurd van den Berg

Ruurd van den Berg is an experienced executive in high-profile positions in Finance (Executive VP), Internal Audit (CAE) and IT Risk (CRO). He worked at KLM for 9 years and at Aegon for 28 years and was a member of the Global CEO Leadership Team at Aegon. Over a period of 25 years, he represented the respective 3 Lines on the Board and at Commissioners on the Audit & Risk Committee. He also has his own experience as a supervisor and member of various Audit & Risk Committees. He has operated in a culturally diverse and international environment in Europe, the United States and Asia.

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Questions?

If you have any questions, please contact Marlou Akchich-Dingen at marlou@arcpeople.nl.

Contact
Marlou Akchich-Dingen
Manager of Marketing & Communications
06-42095265