Milos Milic

  • Belgrade
Milos Milic

Work History

Work History
Apr 2012 - Present

Senior operational and other risks manager

OTP Bank

* Implementation of Strategy, Policies and Procedures for Operational, Market, Country and Counter-partyrisks;

* IT risk assessment, reporting and methodology development;

* Implementation of Operational risk at standard and advance management approach (AMA).

* Implementation of  Business continuity management (BCM) in the Bank;

* Operational and other risk reporting for the Central Bank as well as Bank Executive Board;

* Implementation and monitoring of: Risk self assessment, Key Risks Indicators, Loss Data Collection Process and Action Plans;

* Performing various operational and other risks stress testing;

* Monitoring of action plans effectiveness;

* Implementation of  ICAAP calculation for operational and other risks (both for regulatory and internal purposes);

* Internal and external fraud prevention;

* Training of employees regarding Operational risk and other risks issues;

* BCP Coordinator of the Bank;

* Member of the Bank Operational Risk Committee, Crisis Management Steering Body, Work Group for Assessment of Impact from Outsourcing Activities and Crisis Management Team.

Feb 2009 - Aug 2011

Senior operational risk officer

NBG Bank

* Implementation of Basel II standards for operational risk;

* Conducting and monitoring of: Risk self assessment, Key Risks Indicators, Loss Data Collection, Process and Action Plans;

* Training of employees regarding operational risk;

* Calculating of capital loss related to Operational risk at standard approach;

* Control of suspicious transactions in the core banking system-T24;

* Internal and external fraud prevention;

* Creation of the Bank risk process model;

* BCP coordinator of the Bank.

Sep 2007 - Feb 2009

Branch operational risk officer

EFG Eurobank

* Control of the Bank branches performances.

* Monitoring and control of internal and external frauds in the Bank branches.

* Training of the Bank branch employees regarding operational risks.

* Monitoring of shortages and surpluses in the Bank branches.

* Proposing measures in order to eliminate frauds in the Bank branches.



project management

process design

report banking systems


English-Excellent   German- Basic

Core banking systems



MS Office


Risk management, sport, movies, music, wellness, spa, education, business networking


Sep 2011 - May 2013

MBA for executives

Cardiff Metropolitan University (UWIC)
Oct 2009 - Mar 2011


Faculty of organizational scients
Oct 2002 - Sep 2006


Megatrend university




Potecon, Croatia

Operational risk in a banking industry

National Bank of Serbia