Ana Amirezashvili

- Monitoring compliance with legal and internal requirements and guidelines - Efficient further development of compliance processes in exchange with the interdisciplinary teams - Development of state-of-the-art control solutions for external service providers and all outsourcing - Support of the management in the further international development of COMECO products - Ideas for making COMECO innovations possible - Expansion of training on compliance topics - Focus on Risk Management & Internal Control System

• Test software to ensure the software created by developers is fit for purpose • Find bugs or issues and ensure that they are removed within a product before it gets deployed to everyday users • Involve in the quality assurance stage of software development and deployment • Support strategic development and corporate transformation process through digitalization

• Prepare Compliance related monthly and quarterly reports regarding to Key Performance Risk Indicators (KPRI) & Dashboard (DB) • Prepare quarterly reports related to Negative News and Regulatory Incidents • Prepare quarterly reports related to Compliance Procedure Management

It was a start-up for car-share.

• Verify records to make sure that all the information matches up to what was provided; • Evaluate and provide reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the bank's objectives and goals to be met; • Identify and report issues, internal controls deficiencies and provide recommendations for improving the bank's operations, in terms of both efficient and effective performance.

• Control the accuracy of most of the everyday operations, such as checking legal documents required for opening accounts; • Support front office by identification and fixing complex operational problems, like dealing with unsatisfied customers, correct mistakes and check bank transactions; • Working with clients; • Responsible for accuracy of most of the everyday operations, such as processing deposits, opening accounts, cashing checks, transfer money locally and internationally.

I did not like the program, so I did not finish the University and started in Nuremberg different program from 2018.