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Risk Management Expert

, Modasti Consulting

's-Hertogenbosch, Netherlands

Petra van den Boorn is a Risk Management Expert with more than 25 years of experience in finance, auditing, governance and risk management. She provides consulting services for public transport projects and is specialised in:n• Finance and Governance of public transport systems;n• Integrated Risk Management for public transport systems.nnAs a strategic and passionate consultant, Petra assists Public Transport Authorities and Operators in their decision-making processes. She has broad insight into financial and risk management developments in the semi-government sector and has practical experience with setting up a new public transport operator in the Netherlands. She is also the author of a book about Integrated Risk Management.nnPetra studied at Nyenrode Business University in the Netherlands. She holds several professional qualifications: Chartered Accountant (RA), Executive Master of Finance and Control (RC) and Certified Internal Auditor (CIA).


Wed 23 Oct: Bus service tendering and contracting

Integrated Risk Management in bus service tendering ; What can it do for you?

Integrated Risk Management (IRM) in bus service tendering is important in reaching your strategic goals, whether you are a PTO or a PTA. It helps to prevent or formulate an adequate response to business failure, non-compliance and unexpected negative events. IRM also helps to seize or enhance opportunities as soon as they arise.The result: lower failure costs, better decision making and compliance with relevant regulations.Focussing on bus service tendering, the presentation rates the maturity of IRM at several PTAs and PTOs in London, Dubai and the Netherlands.As for the ‘how’, the presentation also gives practical guidelines to: Identify goals and objectives tIdentify risks and opportunities.Develop a healthy risk appetite .Assess probability and impact of risks and opportunities. Determine adequate response with respect to the risk appetite .Determine adequate control measures.