Martin Mařas

Experience

• 

  UniCredit Bank Czech Republic and Slovakia, a.s.

  Nov 2007 - Jul 2008

  Support at Trade finance department
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  MBank CZ

  Oct 2008 - Nov 2013

  • Credit Risk Manager CZ/SK

    Jun 2011 - Nov 2013

  • Senior Credit Risk Analyst

    Aug 2009 - May 2011

  • Credit Analyst

    Oct 2008 - Jul 2009
• 

  BNP Paribas Personal Finance

  Dec 2013 - Mar 2025

  ➢Management of Czech and Slovak risk teamsResponsibilities in operational risk field:➢ Define and control operational risk management governance: RCSA (Risk mapping), historical and potential incidents, internal control system, action plans, outsourcing risk, internal fraud prevention➢ Operational risk management advisory➢ Check and Challenge 1st Line of Defense departmentsResponsibilities in retail credit risk field:➢ Intermediary control system: KYI (know your intermediary), Monitoring of intermediaries, credit risk evolution follow up.➢ Control of appropriate Credit risk policy rules application within granting process➢ External fraud management: Policy management, external frauds follow up➢ Credit registers: Member of Solus council, Banking register (BRKI) contact personReporting to Chief Risk Officer Show less

  • Chief Risk Officer (CRO)

    Apr 2024 - Mar 2025

  • Head of Operational Risk and Control Czech Rep. and Slovakia

    Apr 2015 - Mar 2024

  • Credit Risk Manager

    Dec 2013 - Mar 2015
• 

  Provident Financial s.r.o. (IPF)

  Apr 2025 - now

  Head of Credit Risk and Portfolio Management