IT Security Standards Implementation
- Implementation of group-wide IT Security Standards in Slovak factory. Responsibility for project management of 12 projects of IT Security Standards Implementation.
„One-Hand-IT“ Program Management
- Management of projects related to migration of IT infrastructure from non-IT departments under operation of IT department. Projects contain also hand over of responsibilities for hardware, networks and databases “under one roof”.
Business Domain Model
- According to the system integration connected to the new Core Banking System it is necessary to create Business Domain Model
- It is necessary to unify requirements, business terms, business domains and their relation between IT and business departments
Basel 2 Risk Weighted Asset Calculation and COREP
- Implementation of SAS Credit Risk Management Solution for calculation of Risk Weighted Assets based on Basel 2 IRB-A approach.
- Validation of Rating Systems and PD-Estimation.
- Legal Basel 2 Reporting (COREP-Reporting).
Processes Improvement by Basel 2 Data Delivery
- Streamlining and speeding up of processes related to data processing during monthly Basel 2 Risk Reporting
Basel II New Principle I
- New data files supporting New Principle I had to be sent to headquarter.
- Data from 4 source systems had to be combined.
- Records with 70 fields had to be tested.
Merger & Core Banking System Consolidation
- DWH integration for mergers, core banking system consolidation (implementation of new core banking system), Basel platform migration from AS/400 to SAS, Data Consolidation for KPI project, Support for Collection Business Unit.
Reporting Governance, IFRS Reporting
- Implementation of Reporting Governance for Risk, Marketing and Controlling, Automation of Reporting Processes. Automation of the HGB – IFRS Transformation Process for Group Reporting