Rodoljub Kajganić

Monitoring implementation of legal regulations for all business segments, monitoring alignment of existing internal documents in the Bank with legal regulations and mutually, doing activities on preventing conflict of interests, prevention of abuses and violations of the Ban’s regulations by employees and performing activities related to eliminating such behaviour, reporting on risks and originated incidents as well as undertaken activities on risk of alignment.

- Integrity of the organization’s financial statements - Internal control over the financial reporting process - External auditor’s qualifications, independence, and performance - Performance of the internal audit function - Compliance with legal and regulatory requirements

Monitoring implementation of legal regulations for all business segments of the Bank, monitoring alignment of existing internal documents in the Bank with legal regulations. Active participation in defining bank's information security goals and strategies. Managing the project of implementation information security standards (ISMS). Preparing information security policies and procedures, monitoring security incidents, training employees in security field.

Performing audit of all commercial functions and organizational units in the Bank. Making a findings and recommendations for IT security risk reduction and policy compliance. Performed consulting for business in establishing IT compliance solutions based on bank's policies and standards, IT general and application controls, information security, systems development, change management, business continuity, disaster recovery, computer operations, risk management and regulatory requirements.

International business subject; knowledge in the area of finance, banking, business analysis, information technology micro and macroeconomic area, accounting, international marketing, public relations….