Main roles and responsibilities:- supervision of operational risk management in the Hungarian banking sector,- approval and validation of AMA (advanced measurement approach) models of operational risk,- analysis of risk exposure and the quality of the controls regarding operational risk,- leading of ICAAP SREP audits.

Main respontibilites:- envolving of model risk framework of the Bank (including inventory of models, regulation)- professional support of internal capital calculation model- supporting of loss data collection process- participation of collection and evaluation of key risk indicitators

Internal audit of risk control (market, liquidity, operational, concentration, country, partner and settlement risk) and corporate governance area (HR, governance of retail brokerage, consumer protection, recovery plan and disclosure).

Responsibilities:- ICAAP framework- Operational risk control- Risk planning and forecasting- Local implementation of rating methods and risk parameters