![]() 1-3 years of experience in a 2nd line non-financial risk management or internal audit role or as an auditor or consultant at one of the 'Big Four' audit firms.an academic degree that suits your further development in non-financial risk management.Your good interpersonal skills enable you to ensure that improvements will actually take place. It goes without saying that you’re a great communicator and organizationally sensitive. As a business partner, you don’t hesitate to share your observations with your ERM and business colleagues. You’re able to quickly analyze and understand our process and systems environment. You are eager to learn, enthusiastic and result-oriented. Your main location will be our new APG office “Edge West” in Amsterdam. Please take a look: Delivery EDGE Amsterdam West.mp4 on VimeoĪs an Enterprise Risk Manager in our dynamic environment, you are a team player who enjoys considerable autonomy at the same time. You work closely together with the Global Enterprise Risk Management colleagues at our locations in Amsterdam, Heerlen, Hong Kong and New York, Group Risk of APG and your business counterparts. liaise with internal audit and our external auditor.contribute to the development and implementation of new technology.challenge and co-facilitate risk assessments.assess issues, audit findings and monitor follow-up.assess and discuss the effectiveness of the management testing cycle.develop and maintain the control framework and our ISAE reports.develop your knowledge of and insight into our asset management activities, especially for your focus area, the execution of portfolio management and trading processes for our investments.You will be a contact person for the business, jointly with senior colleagues.Īs an Enterprise Risk Manager, you will do the following: Your focus area will be the investment domain, where you will be focusing on non-financial risk management of various investment processes and investment products from a 2nd line of defense perspective. With your open mind for new techniques, such as process mining, data analytics and virtualization-based reporting tools, and risks in a highly digitalized environment, you are committed to working with the business to make our non-financial risk management excel. And as APG embraces new technological developments, our risk management is also changing rapidly. In your role you will focus on non-financial risks related to various investment processes and investment products. Global Enterprise Risk Management has a focus on non-financial risks, including strategic and operational risks. #ENTERPRISE RISK MANAGER PROFESSIONAL#Mariesa is also an Associate Business Continuity Professional (ABCP) and has her Certification in Risk Management Assurance (CRMA).If you work at CFRO Global Enterprise Risk Management of APG Asset Management, you will have a unique opportunity to delve into the dynamic asset management world from a risk management perspective. She is a member of the Canadian Institute of Chartered Accountants (CICA), the Institute of Chartered Accountants of Alberta (ICAA) and the Institute of Internal Auditors (Edmonton Chapter). Mariesa received her Bachelor of Commerce degree at the University of Alberta before earning her Chartered Accountant (CA) designation. This allows her to identify inefficiencies and issues and develop strategies for improvement based on leading practices and designed to work for the client. Mariesa also takes a practical approach to assessing internal controls and key business processes. She works one-on-one with clients to develop both enterprise risk management frameworks and governance frameworks, then integrates these frameworks into clients’ strategic business planning processes.Ĭommitted to finding solutions that meet her clients’ needs, she helps them identify, assess and develop management strategies in the areas of business continuity, corporate governance, enterprise risk management, internal audit, CEO/CFO certification, forensics and technology risk management. Sought after in Canada and abroad for her expertise in internal audit and enterprise risk management, Mariesa works with clients across a range of industries, including public sector, gaming, forestry, post-secondary education, oil and gas and the energy sector. Mariesa has more than 15 years of experience providing enterprise risk management, corporate governance, business process improvement and internal audit solutions for public and private enterprises. Mariesa Carbone, CPA, CA, ABCP, CRMA, is a Partner in MNP’s Edmonton office where she leads the Enterprise Risk Services Group across the country. ![]()
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