ING Capital Markets, Prague

Post Trade Counterparty Risk Analysis

Carried out a detailed Operational Risk Management based review of the processes for all local trading, clearing and settlement operations in the Czech securities market. This covered all procedures performed via the Prague Stock Exchange, RM-S and off-market trades through the Czech Centre for Securities. A risk analysis computer tool (PROCAM? – Process, Risk, Occurrence, Control, Analysis, Model) was developed and used to perform the work.



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