Ekaterina Dudkina

Professional certification of risk managers based on RusRisk association (member of FERMA, IFRIMA) in compliance of international and national risk management standards. Participation in creation & update of risk management standards.

Participation in designing of ERM process and documentation, GRC tool implementation project. Commercial Proposals preparing.

ORM Methodology and Monitoring, incl. Permanent control, Loss Collection; Internal and SG Group Reporting; ORM Training; Interrelations with internal and external auditors and Department’s Audit Recommendations closure; preparing materials for MB and AAC. Participation and coordination of campaigns and projects (Permanent Control improvement, Cost-benefit analysis of Controls, FTE Norming, KPI, ORM IT Tool and Reporting enhancement).

TopRisk Assessment, ORM (Loss DataCapture, ICOFR,RCSA), Group Risk Reporting, Risk Committee Secretary; Participation in DataPrivacy, AR, Claimsprojects andotherworking groups, etc.

Enterprise Risk Management