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Профессиональные достижения

Опыт работы

Operational Risk Management

сентябрь 2011 настоящее время (3 года 7 месяцев) Hong Kong

Act as a liaison between Asia Pacific locations and head office in Paris in order to ensure successful completion of all projects, strategic initiatives and annual exercises.

Lead regional coordination amongst Asia Pacific ORMs to ensure control and risk rating consistency.

Support and maintain the effectiveness of operational risk management framework.

Design, plan and perform spot checks on key processes in order to identify possible inefficiencies and weaknesses.

Independent review on permanent supervision controls.

Organize monthly meetings with senior management in order to discuss all operational risk related topics and metrics.

Produce timely and accurate KPI and KRI in order to monitor and assess the operational risk level.

Assess and monitor risks related to outsourcing and offshored activities.

Provide guidance and advice from an operational risk management perspective to ensure risks arising from new products, business and migrations are properly addressed.

Collaborate with business lines to ensure that all operational risk incidents are appropriately documented, reported and remediated.

Assist, supervise team leaders for the successful and efficient completion of the annual RCSA and manage completeness of post RCSA tasks.

Coordinate HKMA self-assessments, surveys, offsite reviews as well as questionnaires.

Product Controller

август 2010 сентябрь 2011 (1 год 2 месяца) Singapore

Perform 2nd level control on reconciliation processes, review anomalies and proposed action plans.

Manage month end production and certification process.

Present to CFOs of 8 Asia Pacific entities all major incidents of month end process.

Identify risk areas and perform interim audit on specific risks.

Regional coordination with accounting and product control staff in Asia Pacific.

Contribute to monthly KPI reporting, with commentary to support any variances to identified benchmarks or targets, highlighting any areas of potential risk.

Perform post implementation review in order to confirm that previous inadequate or failed internal processes have been remediated.

Ensure the correct and timely closure of audit recommendations (internal and external).

Product Controller

сентябрь 2007 июль 2010 (2 года 11 месяцев) Токио, Япония

Ensure timely and accurate production of daily P&L, review P&L for reasonableness, reconcile the actual P&L with the traders estimates and obtain Front Office sign off.

Perform all the month end procedures like price testing, regulatory and internal management reporting, General Ledger adjustments for specific Japanese/US GAAP requirements and stocks, derivatives and carry reconciliation.

Reconcile General Ledger, Back Office and Front Office systems, escalate any issues which either are not corrected or are material to management and adjust P&L for FOBO breaks where applicable.

Liaison with Front Office support and Operations to discuss and resolve ad hoc issues concerning FOBO breaks, valuations, late trades and other areas.

Prepare daily, weekly and monthly commentaries on P&L movement.

Manage ad hoc project work like systems updates and systems migration.

Ability to challenge existing processes, communicate potential improvements and implement process changes.

июль 2004 июль 2006 (2 года 1 месяц) Athens, Greece

Assist the audit and preparation of financial statements, in accordance with Greek GAAP, IFRS as well as US GAAP, mainly for Financial Institutions.

Evaluate inherent risk categories and perform risk assessments at audit entity and at a process level.

Help in the preparation of the audit planning memorandum including identifying and evaluating key risks, setting audit scope, determining budgets and staff assignments.

Participate in audit walkthroughs, assessing the internal control environment and performing controls and substantive testing.

Properly assess potential findings for significance.

Assist in drafting audit reports including writing clear and concise findings and recommendations.

Manage workload to meet budgets and the time frame for completing audits.

Following up actions quarterly with clients through to completion.

Articulate clearly to, and develop relationships with, audit clients.

Eurex Futures Trader

Curvalue

июнь 2003 январь 2004 (8 месяцев) London, United Kingdom

Intra-day trading EUREX futures (Bund, Bobl & Schatz) using spreads or outright.

In-depth knowledge of the market psychology using technical tools like Japanese candlesticks, Bollinger bands, trend channels, moving averages.

Identify market opportunities in the market, defining entry and exit criteria for trading.

Develop trading methodology based on size and conditions of the market; recognize trends and understanding price movements.

A thorough grounding in fundamental analysis, ability to read macroeconomic data and understand their relevance for yield curve movements.

Analytical skills i.e. technical and statistical analysis.

EUREX qualified trader (official EUREX Trader Examination Passed on 16th of December 2003).