Experience

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  Ge capital

  Feb 2007 - Jan 2017

  Responsibilities:- Lead control testing reviews and provide an objective assessment of the strength ofthe control environment for the Management and drive appropriate remedial actions- Support Business to strengthen factoring processes as a second level control function- Help in Business process mapping initiatives to identify risk and control gaps- Provide continuous support to my team with proactive help as a coach Responsibilities:- Lead and engage audits (e.g. ICAAP, Enterprise Risk Management, Operational Risk,Model Governance, Consumer Underwriting, Collections, Data Management)- Risk Assessment updates of Auditable Entities- Support Local and Global Audit Management in methodology projects- Continuous tracking of internal audit issues Responsibilities:- Risk Manager of Personal Loan and Sales Finance products- Underwriting process management of all unsecured products- Support consumer risk process related strategic projects- Process owner of the automated underwriting system Responsibilities:- Lead the Digitization Team (15 FTE) at Autofinance Operations- Transition management (department relocation from Budapest to Békéscsaba)- Continuous automatization of the digitization processes

  • Enterprise Risk Testing Lead Analyst (3 FTE)

    Jan 2015 - Jan 2017

  • Internal Auditor

    Oct 2012 - Jan 2015

  • Consumer Credit Risk Manager

    Feb 2010 - Oct 2012

  • Digitization Team Leader (15 FTE)

    Feb 2007 - Feb 2010
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  Ge

  Jan 2017 - May 2018

  S2p bpo manager - ge global operations (42 fte)

  Responsibilities:- Lead the AP Supplier Management Team (6 FTE) in Budapest and the Healthcare EU contractor team at TCS Saudi Arabia (29 FTE) and India (7 FTE)- Develop and implement regional BPO management strategy for S2P, coordinate with the Global Functional Leaders to ensure global strategic alignment of supplier activities- Manage suppliers through effective relationship management, process management (in different ERPs), metrics, contract compliance, and controllership- Establish standards and operating rhythms with suppliers, measure and evaluate their performance using SLAs; maintain effective oversight and maximize productivity Show less

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  Nokia

  May 2018 - Aug 2022

  Responsibilities:- Responsibility to strengthen communication, responsiveness, issue resolution and accountability between S2P (including BPO Teams), Finance and Procurement Teams- Lead continuous improvement (Lean Six Sigma) projects to improve global S2P processes, working with cross location and multi-cultural Teams globally- Celonis process mining driven contribution to productivity enhancements and driving AP process related cost saving initiatives as Business Value Lead- Driving implementation of complex business process reporting dashboards (in MS Power BI and Celonis) to clearly monitor the performance and initiate process improvement actions accross workstreams Show less Responsibilities:- Lead transition of functional roles and procurement activities within Nokia S2P Operations- Development of transformation plans to support the complete cycle from transition to stabilization and find synergies in global functional stakeholder governance- Manage the deployment of the transition plan, including coordination between the transition streams, follow-up, progress reporting and escalation management- Ensure knowledge capture is done and handover documentation is maintained- Manage different Agile projects in KPI improvement and other development areas within S2P and Vendor Master Data Management organization Show less

  • S2P Regional Continuous Improvement Manager for Europe (GBS)

    Apr 2020 - Aug 2022

  • S2P Transition and Business Development Manager (GBS)

    May 2018 - Apr 2020
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  Citi

  Aug 2022 - Sept 2024

  Vp - governance transformation manager - global risk and control (10 fte)

  Responsibilities:- Lead the implementation of an enterprise-wide governance framework to mitigate risk and enhance Bank Signatory Management controls- Lead a global team (10 FTE), based in Tampa and Budapest, that supports monitoring bank signatory documents owned outside of Bank Network Management for all Citi-owned and operated bank accounts- Manage future strategy, including system and process development to ensure robust controls are implemented and maintained with focus on monitoring/reporting tools that promote management transparency Show less

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  Thermo fisher scientific

  Sept 2024 - now

  Sr manager, ppi business system (practical process improvement)