Andrianopoulos George

▪ Perform internal IT audit missions in Greece and foreign locations (bank’s subsidiaries) ▪ Prepare, execute and report IT audits and follow up audit actions in line with the Internal Audit Policies ▪ Develop audit programs; prepare working papers, audit reports writing ▪ Conduct periodic review of information systems to determine whether they continue to meet the organization’s objectives ▪ Highlight weaknesses in the bank’s internal control systems and processes, alert Internal Audit management, propose corrective measures and follow up their implementation ▪ Participate in financial and operational audits (joined missions) to ensure the efficient and effective use of information systems ▪ Execute Follow Up procedures to ensure agreed audit actions are on track with deadlines for completion ▪ Working experience with specific audit tools such as: Nessus, Nipper, TeamMate

▪ Perform (lead or assist) internal IT audit missions in Greece and foreign locations (bank’s subsidiaries) ▪ Develop audit programs; prepare working papers, audit reports writing ▪ Conduct periodic review of information systems to determine whether they continue to meet the organization’s objectives ▪ Highlight weaknesses in the bank’s internal control systems and processes, alert Internal Audit management, propose corrective measures and follow up their implementation ▪ Evaluate service level management practices to determine whether the level of service from internal and external service providers is defined and managed ▪ Evaluate the organization’s DRP to determine whether it enables the recovery of IT processing capabilities in the event of a disaster ▪ Perform recalculations and reconciliations using CAATs (e.g. ACL, SQL, SAP Bus. Objects etc.)

▪ Recording, analysis & clarification of business needs regarding the supporting information systems & structures ▪ Development of explicit technical specifications based on detected and agreed needs ▪ SQL Server, Sybase, Oracle, DB2