Risk Management
Within the risk management domain, we support you in risk management (both internal and external) in relation to the risks to which your activities are exposed. We focus on analysing and improving business processes from different perspectives. Our collaborative mindset and pragmatic approach are essential in this respect. After all, we are entrepreneurs ourselves and understand that advice should be both practical and tailored to your business.
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Internal Audit
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Internal Control/ Process improvement
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IT Audit
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Risk mapping & management
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Compliance (AML/ KYC/ GDPR/ CSRD)
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Environmental & social governance
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Data analytics
Our tools
Within Risk Management, we use a variety of tools to accelerate insights and strengthen processes. We leverage Python for data transformations, targeted testing, and the development of solutions such as our fraud dashboard. In addition, we use Power BI, Power Query, and Power Apps for data visualization and analysis.
We also work flexibly when it comes to audit documentation: from Excel to more advanced tools such as Galvanize, depending on your needs. For structured data, we use SQL as an ETL tool to prepare data for further analysis.
Thanks to our strong internal audit expertise, we are able to act quickly and deliver value from the outset.
Tasks of our experts
Our Risk Management services within Internal Audit help you gain deep insight into the design and effectiveness of internal controls and business processes.
In doing so, we build confidence among management and stakeholders and support initiatives such as IPOs or assessments of the maturity of the control environment. We deliver tailored solutions, focusing on the most significant risks and control measures that evolve alongside your business.
Your point of contact for Risk Management
I have been part of Finvision since 2013 and became a partner in 2023. Together with my team, I am active across various specializations within the broader field of risk management, such as internal audit, process optimization, data analysis, sustainability, and compliance.
I developed a passion for this fascinating domain during my first professional experience at Deloitte Enterprise Risk (2008–2012). My professional mission is to help clients gain insight into their business processes, map their risks, and provide pragmatic advice.
I am a Certified Internal Auditor (IIA), Certified Information Systems Auditor (CISA), and Registered Fraud Auditor (IFA). I have experience across various sectors, including retail, energy, chemicals, biotechnology, and professional services, and I also serve as internal auditor for several pension funds.
Alexander Nulens, expert in Risk Management
Want to know more about Risk Management?
Contact Alexander Nulens,
our expert in Data & process