Mariolitsa Mikellidi Email & Phone Number

Limassol, Cyprus

Limassol, Cyprus

Enterprise Risk Management at a Group level:• Drafting, reviewing, and implementing risk policies and procedures.• Preparing annual Risk Management Reports for regulatory bodies, e.g. CySEC, ADGM, FCA.• Providing support for the Internal Capital Adequacy and Risk Assessment Process (ICARAP).• Defined the Key Risk Indicators (KRIs) in line with business objectives and Risk Appetite.• Built creditworthiness assessment models for counterparties and institutional clients.• Established the company’s incident management and crisis management processes.• Providing advice and support to business units on topics posing risks to the business.• Responsible for enhancing and maintaining the Group Business Continuity Plan.• Implemented an external, customised GRC system and migrated internal process.

Limassol, Cyprus

Joined as a founding member of the newly formed Global Risk Department:• Designed and implemented the Risk Framework across all the brands, entities, and products of Exinity Group

Limassol, Cyprus

Investment Firm and Electronic Money DistributorOperational: • Defining and monitoring KRIs in line with business objectives, KPIs and the Risk Appetite. • Creating and managing dashboards and risk projects, e.g. incident management and Risk Register. • Managing projects with multiple stakeholders for automation and improvement of risk processes, including providing specifications, communicating needs and maintaining the project lifecycles.• Providing regular risk training sessions to the entire group of companies.• Performing business impact assessments for new products and new initiatives. • Conducting RCSAs for all business units to ensure effectiveness of internal controls.Regulatory: • Contributing towards developing and maintaining the company's Risk Framework.• Assisting with regulatory reporting to CySEC, e.g., ICARAP, Pillar 3 Disclosures, etc.• Reviewing and implementing risk policies, e.g., Risk Appetite, Leverage, Remuneration, etc.• Providing regulatory risk training sessions to the Board of Directors and senior management.• Preparing daily reports for senior management including presenting the results of forecasts and stress testing.

Limassol, Cyprus

• Managed the lifecycle of a portfolio of products. • Performed risk assessments on product variations, new vendors and new importing countries.• Obtained and maintained product marketing authorizations in importing countries.• Liaised with external collaborators (companies, agencies, etc.) and regulators on a daily basis.• Met technical requirements and guidelines to ensure compliance to all importing countries’ regulations.• Performed regular GAP analyses and risk assessments using various platforms and sources of data.

Limassol, Cyprus

• Conducted audit activities for a variety of clients, with an emphasis on their internal controls.• Reviewed financial statements and reconciled financial records and transactions. • Performed necessary due diligence (e.g. KYC and researching clients).

Limassol, Cyprus

• Documented and reported operating procedures and performance metrics.• Assisted the clinical staff with patient management and care, routine diagnostic tests and record-keeping.

Master Of Business Administration - Mba

Best Overall Grade - Academic Excellence Award Merit-based scholarship Modules include: Quantitative and Qualitative Methods, Market.

Msc, Molecular Medicine

Best Overall Grade - Andrew Heath Prize of Molecular Medicine 5-month data analysis project titled “Investigating a potential novel.

Bsc, Biomedical Science

Activities and Societies: UNICEF on campus, Red Cross Society, Anatomy Society, Hellenic and Cypriot Society Statistical analysis.

98.33% And Conduct Excellent

Full Scholarship: Received by attaining the highest score in the entry exams. Maintained for all 7 years by ranking in the top 10% each.