Gábor Csóbor

- Identifying and understanding the business needs - Elaborating an implementation approach based upon results of feasibility study, capabilities & impact analysis and description of gaps - Balancing expectations for reaching common understanding and alignment among relevant stakeholders - Assure functional specifications are consistent with the strategic technology landscape - Scope definition of the upcoming change - Execution of change management activities and facilitates, implementation of changes

- Business analysis related to regulatory requirements from central banks of countries within EMEA region - Project span areas of Statistical, Market Risk, Credit Risk and Large Exposures - Interface with country stakeholders to translate key regulatory requirements into working solutions - Responsible for joining Operating Committee calls and liaises with PMO and clients on all reporting requirements - Working closely with the IT development function to ensure that deliverables from the FRDs are met

- Analysis of main focus areas – Account Management and Document Management related enhancements - Support the PM with the prioritization of the enhancement request - Strong collaboration with the logical data modelling group in Toronto - Apply all stages of the System Development Life Cycle (SDLC) while identifying automation opportunities on new and improvement areas - Overall business support, troubleshoot issues, solving independently or escalating to development teams and business users

- Perform assigned 2nd level support duties and monitor customer satisfaction in areas of responsibility - Identify project requirements and manage the assigned projects - Define and own assigned change requests - Analyze functional specifications - Work with architect and development teams for determining optimal design - Define testing requirements and prepare test cases - Execute assigned testing in compliance with defined strategy and tools - Prepare related application documentation and reports

- Revenue forecast and budgeting for the IPN sector - Manage the internal revenue collection - Collect monthly cost reports from GB FA teams - To challenge and develop the Internal Trading Model (ITM) - Providing assistance in the realization of the internal collection process - Take part in project core team works - Manage ad hoc queries and issues

- Stock analysis and overall stock control in volume and value as well (monthly stock report, Profit in Stock report, Stock Destruction list, Stock Provision, Book to Book reconciliation) - Stock accounts reconciliation (Finished Goods, Write off, GRNI, SIT, Stock Duty, SIT Duty, ICSP) - Daily contact with the GB and NL OTC departments - Order Management - Query resolution in collaboration with the market, customer master data team, credit controllers and technical support

- Correct and maintain datasets in company’s own developed databases - Collect and load data from the data entry team - Prepare monthly measurement cards for internal stakeholders

Nominated to attend 2-year IBM Global Financing MBA course in Budapest, Hungary.

- Organization Sociology - Alcohol, drug and mental disorders among imprisoned inmates