Karolina Gatner

- responsible for independent assessment of internal processes and controls within Investment Banking and Private Banking Divisions - perform on-site examinations in Wroclaw and at other international locations (e.g. New York, London) - document and test of key controls - identify weaknesses within reviewed processes - recommend solutions and report on results

Business Information and Systems Assistant Vice President (AVP)

Provide leadership to Customer Delivery Teams • Facilitates teams' ability to provide seamless delivery and excellent service to customer/stakeholders • Accountable for the end to end ownership of the customer, HP and suppliers. • Accountability for ensuring timely payment cycles for invoices and relationship management with HP • Responsible for team level attainment of business plan; volume, delinquency, profit and customer satisfaction and other operational measures

- collaborating with the Group's IT and the client bank's Operations; - defining the Operations requirements for the new system; - producing a GAP analysis vs. the global footprint of the system; - defining testing requirements, and coordinate and execute testing of the new system; - defining future organizational requirements; - documenting operational procedures; - training new staff in the Operations Centre; - migrating the bank's activity to the new system

managing and supervising the Team (10-20 people), supervising process flow, defining and optimizing bonus system for the Team, creating development plans for the employees, implementing of internal quality system, supervising process transfer from Switzerland to Poland, taking part in hiring process, conducting trainings for new employees