Prague, Czechia
Business Architect in IFRS 9 Project (implementnation of new standards for modeling of impairments in the bank). Expert in the Regulatory Community of the bank - responsible for credit, credit risk and bad debts area.
Projects: 2014 Management of Pledged Receivables - a tool for evaluation of pledged receivables 2013-4 Aproval Process Flow Tool - a tool for processing of corporate credits 2011-3 Corporate Credit Application - a tool for automation of corporate credit data (integration of several systems) 2010-1 Irrecoverable Loss Given Dafault - a tool for collection of data for credit risk modeling 2009-10 Calculation of Corporate Models - a tool for corporate credit risk modeling 2009-10 Open Pledge of Receivables - development of new collateral 2008-9 Themis - a tool for scanning and storage of corporate credit contracts 2007-8 EURO - modification of transactional systems to enanble transition from CZK to EUR
Formation of a new call centre in Prague for account receivables issued in UK, DE, NL, BE, FR - analysis of processes and systems used in the particular countries to enable their migration, process optimization, creation of a reporting system, internal audit (Sarban-Oxley Act)
Reporting activities of a production factory: budgeting, forecasting, controlling, reporting, analysing of results, consolidation of CZ Valeo entities. Implementation of SAP customization in reporting area.