Dennis leads KPMG in the Netherlands’ GRC Technology & Control Integration Unit, helping organizations design and implement robust control frameworks and technology-enabled governance, risk, and compliance (GRC) solutions. His team specializes in integrated risk management, internal controls (SOX), audit management, and continuous controls monitoring, supporting clients in strengthening risk oversight and operational effectiveness.

      In addition, Dennis serves as the Global Lead of KPMG’s IT GRC Collaboration Network, where he drives cross-member firm collaboration, innovation, and the sharing of leading practices to advance IT GRC capabilities and solutions across the global organization.

      1. Areas of expertise
        • GRC tool Implementation
        • Continuous Auditing / Continuous Monitoring
        • Trusted SAP (authorization / Segregation of Duties, Internal control, SAP GRC, IAG)
        • G-ITC
        • SoX Internal Controls
      2. Education & qualification
        • Bachelor in Business Administration (Erasmus University, Rotterdam)
        • Executive Master of IT-Auditing (EMITA) (Erasmus University, Rotterdam)