Roman Kral Email & Phone Number

Prague, Czech Republic

In my current role I am- providing fundamental inputs into projects so that individual detailed requirements reflect relevant strategic intentions as well as current possibilities and limitations,- creating and communicating a conceptual basis for specific project activities in the domain of clients' online identity, authorization, and online acquisition of new clients,- giving advice and helping solve ad hoc architectural issues in project deliveries and other development activities,- contributing to roadmaps of the bank's activities so that dependencies between development activities are reflected in actual timing of deliveries,- working with business stakeholders, business architects in other domains, solution architects, application architects, business analysts, and project managers aiming to ensure that proposed solutions are sound from all critical viewpoints.

Prague, Czech Republic

As a member of the department that coordinates development of electronic banking channels, I was- clarifying requirements on how the developed application should behave and support business processes with representatives of the relevant business departments,- making sure that ICT deliveries appropriately reflected business requirements (incl. acceptance of deliveries and tracking of unresolved issues),- participating on pilot operations of an online application by initiating and overseeing resolutions of users' problems, fine-tuning incident management procedures, processing and replying to user feedback,- cooperating on other tasks related to business implementation of the application.

Prague, Czech Republic

- Specializing in the financial services industry, I carried out mapping and reviews of internal controls in information systems and business processes during statutory financial audits and separate non-audit projects. This included thorough documentation of the work performed and help with the preparation of final reports.- Coordinated fieldwork on IT reviews during statutory audits, formulated recommendations for mitigation of risks arising from identified weaknesses, and discussed findings and their implications with clients.- Gave instructions and guidance to junior and less experienced colleagues, coordinated and reviewed their work.- Actively participated in financial auditing fieldwork.

Master'S (Ing.), Major: Information Systems And Technology, Minor: Managerial Psychology And Sociology

Thesis: Online applications for support of virtual teams Graduated with distinction

International Exchange Program

Bachelor'S (Bc.), Informatics

Advanced Diploma In Accounting And Business (Exams F1 - F9 & Professional Ethics), Accounting