Jelena Borozan
Risk Management Division / Operational Risk Department Specialist at Eurobank Direktna- Claim this Profile
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Bio
Experience
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Eurobank Direktna
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Serbia
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Banking
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400 - 500 Employee
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Risk Management Division / Operational Risk Department Specialist
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2022 - Present
- In cooperation with the Group, implements and manages the following OpRisk programs - conducts RCSA workshops with all business units, controls all OpRisk events, monitors all KRIs and, together with the business unit, proposes corrective measures in the case of a threshold breach, engages in outsourcing and new products activities in the area of responsibility, conducts OpRisk ICAAP Scenario Assessment, conducts an exercise with top management - Bank Top 10 OpRisk. - Coordination the capital adequacy calculation and allocation for operational risk in the Bank; - Reports to the Executive Board, OpRisk Committee, Risk Committee and the Audit Committee reflecting the Bank operational risk profile; Show less
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Eurobank
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Greece
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Financial Services
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700 & Above Employee
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Organization Department / Process Management and Internal Acts Specialist
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2005 - 2022
- Managing the process of bank's internal acts: coordination of the adoption process throughout all process phases from the moment of creation, consolidation, alignment and adoption;- Managing the process of adoption and implementation of Group acts and standards;- Performing internal controls in the process by checking of the document content, alignment with general rules and principles, connection with existing bank's process, checking of relevant roles and participants in the processes;- Managing the bank's central register of internal acts (approximately 1100 internal acts)- Maintaining roles and access rights, in accordance with Banks policies and procedures for over 200 users related to application for internal acts adoption; - Participates in the projects for identification, analysis, improvement, and control of business processes as well as sizing activities, measuring the time required for the process implementation, defining the links between the processes and corresponding internal acts, Analyzing and initiation of activities related to process redesign and optimization, with the goal of efficiency, control enhancement and risk reduction; - Reporting for the Group, Management, internal and external regulator and auditors; Show less
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Retail Sector / Business Analyst and MIS Specialist
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2005 - 2005
Analyzing, monitoring and supporting branch activities according to set targets, dealing with special customer requests received from branches and Management reporting
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Societe Generale
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France
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Banking
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700 & Above Employee
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Retail Section / Commercial specialist
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2004 - 2005
Commercial business department - making payroll contracts and special offers with small/medium companies and their employees, who are interested to deal with the Bank, Management reporting
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Retail Section / Retail development coordinator
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2003 - 2004
Supporting and monitoring branch offices activities, changing of existing and creation of new processes for the retail sector, staff training, Management reporting.
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Retail Section / Account Officer
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2002 - 2003
Sales activities: opening, maintaining and closing clients’ accounts, processing loans and credit cards applications, receipt of domestic and international payment orders
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