Victoria Jitnic

Manager of Advisory, Technology, Security and Risk Services • Program and Project management; • Client relations management; • Control environment strengthening services for the Banks, Telecommunication companies and Government entities; • Financial information systems controls review and design; • Business and IT Processes Risk analysis and management; • Operational and IT Audits & processes maturity assessments.

• Business Processes Risk Overview for telecommunication and banking sector; • IT processes analysis of controls and Risk assessment; • Assistance to Project Management for ORACLE implementation in Jordan Orange subsidiary; • ERP implementation assessment for largest bank in Moldova; • IT Audit assignments management for public and private entities; • Advisory management services aiming to design, stabilize and enhance financial procedures and functions.

• Business Evaluation for the purpose of investment, • Business Performance Improvement services and design of business processes; • Strategic Planning including the strategic analysis for the clients and Business Planning; • Definition of business and functional requirements for the core banking system; • Projects Management.

• Design of accounting policy; • Business procedures elaboration; • Business and financial planning; • Budget control and monitoring; • Reporting to external and internal parties; • Preparation of financial information for the IFC loan agreement; • Requirements definition for information system management; • Project Management for the ORACLE software implementation; • Project team leader from the part of FD.

Strategic Planning; Financial Management; Management accounting and strategic management accounting; Statistics.

Financial Management, Production Management, Strategic Planning, Corporate Finance.

Information assets management, Security Management, IT Processes definition and analysis.