Máté Magyari

Experience

• 

  Morgan Stanley

  Sept 2017 - Apr 2024

  Execution of the Operational / Non-Financial Risk Framework for Morgan Stanley Europe SE:- OpRisk Incidents- Scenario Analysis- Issues, Remediations, Risk Acceptances- RCSA- Top Operational Risk reviews- KRIs / Metrics- New Product Approvals (NPA) - Team lead of Morgan Stanley's global Operational Mapping Program (5 direct reports)- 2LoD governance of the yearly refresh of the inter-affiliate service relationship data for regulatory reporting obligations for RRP (Dodd-Frank Act Title I Reporting, PRA Solvent Wind-Down, OCIR)- Management reporting - 2LoD oversight, review & challenge of new service onboardings- Support of yearly service validations- Management reporting of key Third Party Risk data- Reporting and escalation Risk Acceptances and Remediations

  • Operational Risk Framework & Coverage - Director/AVP (Operational Risk Dept)

    Oct 2022 - Apr 2024

  • Operational Mapping (RRP) - Associate (Operational Risk Dept)

    Jan 2020 - Oct 2022

  • Third Party Risk Management - Analyst (Operational Risk Dept)

    Sept 2017 - Jan 2020
• 

  SMBC Group EMEA

  Apr 2024 - now

  Outsourcing Office - Vice President (Operations Planning Dept)

  1LoD governance of Outsourcing according to German regulatory requirements (BaFin, MaRisk, EBA):- Coordination of annual review of Outsourcing SLAs- Review & challenge of service and service provider risk assessments- Development of TPM policy and framework- Regulatory reporting of outsourcing (notification requirements under AnzV. - BaFin)