Ondřej Fedr

Experience

• 

  T-Mobile

  Jan 2005 - Jan 2011

  Consultant customer center

  Processing incoming requests from customers, supplementing existing services and improve service quality.During 2006-2013 I worked as a consultant customer center, where I was part of a group Apple, Complaints and Data support.

• 

  FNKV

  Jan 2009 - Jan 2010

  MIS Business analyst

  Preparing Information Systems University Hospital Královské Vinohrady to improve management information system.Among the project objective was to create a single information database for management support FNKV at all levels of management and MIS database connect with information systems operated in FNKV.

• 

  Ders

  Sept 2010 - Dec 2010

  MIS Business analyst

  Work on the project (management information system, electronic dictionary).

• 

  ŠKODA AUTO a.s.

  Sept 2011 - Nov 2015

  Migration of ARIS application to SKODA AUTO environment- project manager and business partner from process management perspective- implementation of necessary changes in SKODA AUTO process database- prepare environment and new conventions for VW Group processes Coordinator of IT projects and budgets- oversight of IT projects in SKODA AUTO- coordination of activities between SKODA AUTO Czech Republic and external assembly plantsCommunication of project High-Performance Organization- project manager for communcation strategy- unified communication- lead communication stream- cooperation with external partiesDirect reporting to B-2 level (CIO) Detailed description of the business processes within the product development process, order management and logistics management, including modeling of processes in international projects for the use of IT.Project management - Implement process management and preparation of process maps in the VW Group Rus (Moscow 2012)

  • Specialist / Key user Process management

    Mar 2015 - Nov 2015

  • Coordinator information systems and organization

    Jan 2014 - Feb 2015

  • Process Engineer

    Sept 2011 - Dec 2013
• 

  CSOB

  Dec 2015 - Apr 2017

  Project Manager

  Record keeping (MiFID II) project under MiFID II programme)– main project manager- implementation of a regulation MiFID II section record keeping to ensure regulatory requirements and implementation of telephone recording to all branches- communication strategy for all branches- negotiation with external partiesTransformation of client services within ČSOB - project manager- transform retail segment to ensure more efficiency in branches

• 

  STOXX Ltd. (now part of Qontigo)

  May 2017 - Sept 2019

  Project manager (GRC area)

  Salesforce integration – (IT and local law)- main project manager- system integration in Deutsche Boerse Group with Axioma, implementation of GDPR requirements + data sharing between legal entitiesBenchmark regulation project (Regulation)- main project manager - delivered EU BMR regulation for STOXX as one benchmark administrator of Deutsche Boerse Group- implemented all regulatory requirements for the company outside of EU- received a recognition (certification for benchmark administrators) from German authority (BaFIN)- implemented necessary changes (change management) in the company after recognition and prepared regular reporting for EU authorities (BaFIN, ESMA)Permissioning/ Authorization tool project (IT)- project manager- tool for customers to get an access on data and services based on their contract due to implementation of SFTP in STOXX on STOXX and DBAG dataTRUE Exposure project (IT)- project manager- delivered extended universe for historical data and current data for index review team to help with the preparation of Index review of main STOXX indicesPosition B-1, Direct reporting to CFO of STOXX Show less

• 

  Qontigo

  Sept 2019 - May 2020

  Project manager (Governance Risk Compliance)
• 

  Fortuna Entertainment Group

  Jun 2020 - Apr 2023

  Group Project Manager

  AML Sanction screening tool, KYB and Automation for compliance processes- main project manager- implementation of new screening tool and KYB for Compliance department- ensure automation of compliance processes- new automated reporting for Compliance departmentGDPR implementation in CZ part of the group- main project manager- prepare processes and systems for GDPR implementation- mapping company data flows and auditing data processing activities - close cooperation with Data Protection Officer (DPO)- implementation of strong data security measures Responsible Gaming Program (Group project)- main project manager- implementation Responsible Gaming strategy in all FEG countries- implementation of Fortuna Player Protection Tool and related logic in all FEG countries- ensure lobbying for Responsible Gaming strategy with IPRH and Czech government- press conference for CZ operators to sign Code of ConductCasino application for SK market (iOS and Android)- main project manager- development of Casino application- deployment / testing and promotion Show less

• 

  Allwyn UK

  May 2023 - now

  Senior Project Manager

  Delivery of full Participant Protection (PP) programme/ project with relevant:- Documents, Business Requirements and Strategy,- Policies and Processes = Responsible Gaming Framework,- Governance body = PP Steering Group,- Intervention Programme (Advanced system for monitoring player behaviour and setting relevant interventions – 20+ integrations between Allwyn systems),- Responsible Play website,- Testing with operational and business readiness,- Trainings and Certifications related to ELA and WLA,- Full set of reports in Power BI and separate reporting from relevant systems.Direct reporting to Executive members on weekly basis and Gambling Committee on bi-weekly basis.Prepared all relevant checkpoints/ gates related to project delivery and business and operational readiness.Prepared full launch with hyper care and project closing.Responsibility for:- project plan and deliverables, - project team members, - external 3rd parties, - financial budget and resource plan,- reporting to Exec and Gambling Committee on regular basis. Show less