Ivana Mircetic

• Team leader for AMA (Advanced Measurement Approach) • Development of company process model • BCP (Business Continuity Plan) development • Risk Self-Assessment model (Risk Matrix) • Scenario Analyse workshops • Enterprise Risk Management • Development of IT Risk assessment methodology • Responsible for all policies and procedures related to operational risk, outsourcing, new products development, counterparty, country and market risk • Reporting toward NBS, OTP HU and management on regular basis

• Development of Internal control system • Risk incidents identification • Maintained control related to Risk processes • Monitoring of identified risks and set up of action plans • Development of risk management culture

• OR: identification, analyzing, monitoring • Trainings for employees • Database implementation – iLER • Group standards implementation • OR reporting (EXCO, NBS, KBC Group) • Capital requirements calculation • Business continuity management (Set up BCP) • ALM tasks: liquidity reporting • CSR (Corporate Social Responsibility); Participation in Global compact projects; Reporting toward KBC Group and local management. Covers issue for internal Magazine