Experience

KBC Asset Management

• Investment Management
• 200 - 300 Employee

• Operational Risk Manager

  • Feb 2022 - Present



Equa bank

• Czechia
• Banking
• 100 - 200 Employee

• Operational Risk Manager

  • Feb 2020 - Feb 2022



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• Manager at Financial Services Advisory

  • Oct 2019 - Feb 2020

  - Leading projects for Czech financial institutions and major foreign banks focused on the setting up and reviewing the non-financial risk management frameworks for customers in financial services.- Performed several well received international (EMEA) trainings on operational risk management for junior and senior EY colleagues.

• Senior Consultant at Financial Services Advisory

  • Oct 2015 - Oct 2019

  Within projects aimed on non-financial risk management framework responsible for:- Design of the risk governance reflecting 3LoD model- Establishment of corporate governance, risk culture and risk awareness program- Development of comprehensive operational risk management framework covering development of Risk and Control Self-Assessment, KRIs, KPIs and loss events data collection process - Preparation of risk reporting - Implementation of the changes into the risk management processes and alignment with enterprise risk management program - Assurance of compliance with regulatory requirements (CRR, CRD)- Development of the comprehensive 3rd party risk management framework and performing training of local employees in Europe and Asia Show less

• Consultant at Financial Services Advisory

  • Aug 2013 - Oct 2015