Pieter de Lange

Berufserfahrung von Pieter de Lange

• Bis heute 15 Jahre und 5 Monate, seit Jan. 2009

  Global Solutions Leader Security & Compliance

  The Coca-Cola Company

  • Responsible within Global Solutions group for directing: Application Security, Audit / SOX management, Management of IT Internal Controls, Support Governance. • Led the implementation of SAP Security Standards, Security & Compliance processes and RACI chart implementation. • Develop the strategy to continuously improve the IT Risk and Control environment while ensuring operational controls are properly executed and managed. • Managing a global team of 20-30 people

• 2 Jahre und 10 Monate, März 2006 - Dez. 2008

  Information Security & Regulatory Compliance Manager

  The Coca-Cola Company

  • Lead the setup of Information Security & Regulatory Compliance program in the EU • Direct the Information Security & Regulatory Compliance bottler program and organized several cross bottler workshops to share best practices. • Direct the creation and testing of disaster recovery and IT business continuity planning for the EU group.

• 2 Jahre, März 2004 - Feb. 2006

  Information Security Manager

  Coca-Cola Erfrischungsgetränke AG

  Setup the information security and regulatory compliance program for the Bottler. Including, evaluation of the IT Security and Internal Control Risks for all Business Systems projects.

• 2 Jahre und 9 Monate, Juni 2001 - Feb. 2004

  Principal International Auditor

  The Coca-Cola Company

  Responsible for planning, performing and team leading financial and compliance audits in Corporate, Concentrate plants, CBO’s and Business Units (i.e. obtained understanding of the client business, accounting systems, operations and component of internal control environment; assessed business inherent, and control risk; developed audit approach and procedures)

• 4 Jahre und 11 Monate, Juli 1996 - Mai 2001

  IT Auditor

  Ernst & Young LLP

  Business process control consulting in and around SAP and in-house build applications. Quality Assurance manager on a multiple site BRP/SAP implementation.