Luboš Baloun Email and Phone Number
Business analyses based on Enterprise Architect (UML, BPMN)project team leading (up to 10 participants),interviewing employees at all levels of management (board members, managers, specialists),assessing the adequacy of internal regulations and standards, process efficiency valuation,Experiences from areas: Financial Markets, Back/Middle Office, Credits, IS/IT, Retail, Risk Management, ALM, Compliance, AML and Internal/External Audit,own development of automated solution for business related processes (MS Access, Visual Basic)
-
AnalystArbes Technologies, A.S. Dec 2016 - PresentHlavní Město Praha, Česká RepublikaBusiness/IT analyst - based on Enterprise Architect (UML, BPMN) - projects:- Business Analysis/IT - Front End Dealing System - Raiffeisenbank- Business Analysis - Reuters Electronic Trading - Sberbank -
Senior Internal AuditorCsob Oct 2014 - Nov 2016Hlavní Město Praha, Česká Republikaplanning, supervising and executing audit assignments including reporting to management and follow-up on audit recommendationsČSOB Group - Trading & Sales, Retail Brokerage, Contract for Difference, Internal Capital Adequacy Assessment -
Senior Internal Auditor - Financial MarketsKbc Bank & Verzekering Oct 2014 - Nov 2016Brusel A Okolí, BelgieKBC Bank - Institutional Sales (member of international audit team) -
Senior Internal Auditor - Financial MarketsKbc Securities Oct 2014 - Nov 2016Brusel A Okolí, BelgieKBC Securities - Institutional Sales (member of international audit team) -
Local Operational Risk ManagerČsob Jan 2006 - Sep 2014PrahaInternational project teams leading (Icarus and Group Control Framework) - Financial Markets fraud mitigation,coordination of audit recommendations for board member, Financial Markets Operational Risk Management, key business processes monitoring, risk mitigation, Processes optimalization.own design, development and implementation of automated solution for: - Order management in the dealing room (MS Access)- Evidence of dealers request and its solving in process Modification and… Show more International project teams leading (Icarus and Group Control Framework) - Financial Markets fraud mitigation,coordination of audit recommendations for board member, Financial Markets Operational Risk Management, key business processes monitoring, risk mitigation, Processes optimalization.own design, development and implementation of automated solution for: - Order management in the dealing room (MS Access)- Evidence of dealers request and its solving in process Modification and cancellation of orders (MS Access)access rights analysis - in ITIM - IBM Tivoli Identity Manager (MS Access)- on share drives (net scanning) (MS Access) Show less
-
Internal AuditEurotel Praha Jul 2005 - Dec 2005Hlavní Město Praha, Česká Republikamember of audit team focused on ICT risk
-
On-Site Banking SupervisionČeská Národní Banka Oct 1997 - Jun 2005Hlavní Město Praha, Česká Republikaaudit participation06/1998 Credit Risk – Credits, Financial Analyses06/2000 Market Risk – Financial Markets, Risk Management, Liquidity01/2002 IT Audit – development, IS/IT security, IT Operationsown development of automated solution for the valuation of the bank's loan portfolio (MS Access)- credit assessment (the client riskiness and the quality of the collateral)- automated provision calculation- automated calculation of impact to Profit and Loss of the bank
Luboš Baloun Skills
Luboš Baloun Education Details
-
Business Administration
Frequently Asked Questions about Luboš Baloun
What company does Luboš Baloun work for?
Luboš Baloun works for Arbes Technologies, A.s.
What is Luboš Baloun's role at the current company?
Luboš Baloun's current role is Business/IT analyst ve společnosti ARBES Technologies, a.s..
What schools did Luboš Baloun attend?
Luboš Baloun attended Vysoká Škola Ekonomická V Praze.
What skills is Luboš Baloun known for?
Luboš Baloun has skills like Financial Markets, Back Office, Middle Office, Credits, Is/it, Retail, Risk Management, Alm, Compliance, Internal Audit.
Who are Luboš Baloun's colleagues?
Luboš Baloun's colleagues are David Němec, Ondrej Brom, Jakub Petr, Naděžda Vondráčková, Jakub Sedláček, Jiří Král, Samuel Nord.
Not the Luboš Baloun you were looking for?
-
Luboš Baloun
It Is Specialista Ve Společnosti Penny Market S.R.O. Česká RepublikaCentral Bohemia, Czechia -
-
-
Free Chrome Extension
Find emails, phones & company data instantly
Download 750 million emails and 100 million phone numbers
Access emails and phone numbers of over 750 million business users. Instantly download verified profiles using 20+ filters, including location, job title, company, function, and industry.
Start your free trial