Product Manager

Kandidát má 18 let velmi dobré praxe, z toho 12 let v oblasti řízení tržních rizik a v současné době již sedmým rokem pracuje v oblasti interního auditu. Vždy pracoval v bankovnictví a mezi jeho hlavní odpovědnosti patří řízení tržních rizik, produktový controlling a metodiky auditu, jakož i reporting interního auditu. Řídil menší oddělení o velikosti 3 až 4 kolegů. Uchazeč je odborníkem ve své práci, je držitelem titulu CIA Certified Internal Auditor a ví, jak funguje i externí audit. Ve svém současném zaměstnání je relativně spokojený, ale poohlíží se po nové příležitosti, protože ho vždy lákaly poradenské a konzultační pozice. Kromě toho tam také dosáhl limitu z hlediska dalšího rozvoje a rád by se dále rozvíjel. Angličtina mu nedělá problém a do roka by byl schopen znovu mluvit i německy. Osobnostně je kandidát velmi příjemný, milý a přátelský člověk, se kterým se snadno komunikuje.

9/2018 - as of now: Position from 12/2020: Auditor Expert/Chief IA methodologist

• Developing and implementing internal audit methodologies.
• Reporting internal audit activities to various stakeholders. Position till 11/2020: Auditor Expert
• Participating or leading operational audits within SLSP HQ.
• Auditing topics including liquidity risk management, ILAAP, ICAAP, mortgages, cover bonds, consumer loans decision making, conflict of interest management, interest rate risk, dormant accounts, electronic sales channels, and retail credit risk management.

4/2018- 8/2018: Break

4/2015- 3/2018: Position: Head of internal audit and internal control/Audit supervisor (Group)

• Conducting or leading operational audits within ING CEE Wholesale Banking network, shared service centers, and head office.
• Representing internal audit and control function registered at the local Central Bank.
• Responsible for risk assessment and audit planning process.
• Auditing various entities including financial markets, market research, bank treasury, lending services, international payment processing, risk management, finance, outsourcing, market risk management, procurement, and mobile banking.

6/2014- to 3/2015: Position: Team leader market risk management

• Overseeing market risk management and counterparty risk management function.
• Monitoring risk metrics, credit valuation adjustments, collateral management, hedge accounting, and ALCO membership.

2/2007- to 5/2014: Position: Head of Market risk management and Product controlling department (MRM/PC)

• Managing market risk management and product controlling function.
• Responsible for trading, ALM, and retail risk management.
• Utilizing variance covariance, historical VaR, EaR, BPV, GAP, and replication portfolios methods.
• Reporting daily P&L for financial markets products and retail ING Konto.
• Acting as ALCO vice-chairman and overseeing credit valuation adjustments.
• Project manager for implementing advanced financial markets products and building the MRM/PC department.

3/2004- 1/2007: Position: Market risk manager and Product controller (MRM/PC)

• Responsible for market risk management and product controlling functions.

1/2004 – 2/2004: Position: Financial controller, management trainee

• Handling SAP R/3 controlling.

1/2003 – December 2003: Position: Controller and risk manager

• Creating and modeling bank financial plans.
• Conducting interest, fundamental, and other analysis for top management.
• Generating NBS prudential reports.
• Participating as a full ALCO member.

2001-2002: Position: External editor of popular articles about banking.