Filip Ondras

Experience

• 

  KPMG in Slovakia

  Sept 2016 - Dec 2019

  dept. of Financial Services Group - Banking- in charge of audit teams>> a branch of a foreign bank, a leasing company>> leading a team of 3-4 people | planning audit engagements | communication with clients | reviewing work of team members- audit team member of the TOP 3 bank in Slovakia>> credit risk management specialist for assessment of the Expected Credit Loss under IFRS 9 (PD models), RWA testing, regulatory compliance>> data analytics using SQL>> communication with model developers, validators, and IFRS reporting dept.- financial risk management team>> hedging accounting for clients>> liquidity management for client>> valuations using Bloomberg tools Show less

  • Audit & Financial Risk Management Senior

    Oct 2019 - Dec 2019

  • Audit Assistant

    Sept 2016 - Sept 2019
• 

  Slovenská sporiteľňa

  Dec 2019 - Jan 2023

  >> leading audit engagements with a focus on an area of strategic risks>> supervising performed work and audit reports>> cooperation on group-wide audits>> providing support and regular feedback to the team members>> mediating team issues>> improving internal processes and developing team dynamics Lead Internal Auditor - Credit Risk Models>> leading audit engagements with a focus on credit and model risk>> performing data analysis (SAS, SQL) to provide relevant audit results>> day-to-day application of banking, finance, and related regulations>> cooperation on group-wide audits

  • Audit Expert & Team Leader

    Aug 2022 - Jan 2023

  • Senior Internal Auditor

    Dec 2019 - Aug 2022
• 

  Erste Group

  Jan 2023 - now

  >> leading audit engagements with a focus on credit and model risk>> coordination of group-wide audits>> leading IA efforts on EU AI Act compliance>> utilizing and encouraging data analytics in internal audit engagements

  • Credit Risk Models Auditor Expert

    Jan 2025 - now

  • Credit Risk Models Audit Specialist

    Jan 2023 - Jan 2025