Experience

Privredna banka Zagreb d. d.

• Chief Auditor

  • Jan 2019 - Present

  Developing audit programs and key risk indicators, team lead. Group level with international experience. Compliance, GDPR, AML process and second level control, Embargo, Retail process, client protection - complaint management, PSD2, fraud investigations, etc. Full independence. Used to coordinate international teams with a goal of joint audit conclusion and overall group risk assessment.



Intesa Sanpaolo

• International Audit Activities, International Audit Specialist, Senior auditor

  • Jan 2017 - Jan 2019

  Performing audits of specific area within the Group, on site visits within different subsidiaries to ensure adequacy of the internal control system incorporated in different business processes, organization and coordinating of several audit teams from different countries with a goal of joint audit conclusion and overall group risk assessment.Focus on Head office processes, Central functions ; GDPR, AML, Compliance, MIFID II, AML, Second level controls, Embargo, EWS - Early warning system… Performing audits of specific area within the Group, on site visits within different subsidiaries to ensure adequacy of the internal control system incorporated in different business processes, organization and coordinating of several audit teams from different countries with a goal of joint audit conclusion and overall group risk assessment.Focus on Head office processes, Central functions ; GDPR, AML, Compliance, MIFID II, AML, Second level controls, Embargo, EWS - Early warning system (model) , PCEM management; Operational risk management; Show more Show less



PBZ

• Chief auditor

  • 2011 - 2017 6 years , Zagreb , Performing audits on Retail Network processes, Head office processes, Central functions, Operational risk management for Group and subsidiaries (AMA), ICAAP, internet banking, activities related to Fraud investigations, complaint management, AML, Embargo, Branch office audits, etc. Execution of risk assessment and evaluation of the adequacy of the internal control system incorporated in business processes;

• Senior audit

  • 2010 - 2011 1 year , Zagreb , Performing audits on Retail Network processes, Branch office audits, Operational risk (according to Basel II), activities related to Fraud investigations etc.Execution of risk assessment and evaluation of the adequacy of the internal control system incorporated in business processes;