•Implementation of effective OpRrisk management program, covering the totality of the activities, functions and products of the Bank, providing information on the most significant risks•Identification, analysis and reporting of the ongoing OpRisk events to the local management and management of Eurobank Group •Implementation and promotion of anti-fraud initiatives and techniques on the Bank level, close cooperation with specialistic functions (Internal Audit, Legal...)•Implementation and further enhancement of OpRisk tools and methodologies for identification, measuring, monitoring and mitigation of OpRisk exposures undertaken by the Bank: Administration and maintenance of OpRisk events database, Monitoring of Key Risk Indicators (KRIs), regular conducting of Risk & Control Self Assessment (RCSA) process and Scenario Analysis - Stress testing for operational risk.•Continuous support OpRisk management of all BUs of the Bank in terms of effective identification, assessing, monitoring, mitigation and reporting of OpRisk, promotion of OpRisk awareness across the business acting as an independent, trusted advisor to the BUs.•Support BUs in determining the root cause of issues identified and assisting with action planning. •Monitor the environment to identify regulatory/legal/business/industry changes/exposures that could affect BUs•Preparation and enhancement of OpRisk policies, procedures...•Participation in the creation of model for internal capital adequacy assessment process (ICAAP) in the OpRisk area•Giving opinions related to outsourcing, new products launching, assignment of receivables•Education of Bank’s staff through organization of trainings on managing OpRisk (counter fraud, outsourcing, KRIs..)

Positions:-Officer for Loan Processing in Credit Department of Small Business Banking Division;-Senior Loan Officer in Small Business Banking Division -Officer for monitoring of processing of micro-credits in Small Business Banking Division;Responsibilities:• Working in credit team for overdraft renewals for SBB clients (processing of documentation, credit analysis of the clients and giving credit proposals)• Working in credit team (preparation of all types of contracts and annexes for SBB clients, processing of whole credit file till disbursement - restructuring of SBB clients, new production and repricing)• Collection activities regarding delinquent SBB clients’ accounts• Complete processing of requests for LGs and LIs, revolving lines for documentary business for SBB clients, validity control of security instruments, as well as issuing of LGs and LIs...

Positions:-Officer in Network Retail Back Office Responsibilities:• Booking of salaries, pensions and other personal income on individual accounts for Eurobank’s clients • Executing of outgoing payments (refunds of erroneous incoming payment, refunds for closed accounts), work within the system, processing of Retail Banking clients’ current accounts