Noel Trojan

Manager, Audit & Assurance
Financial Services

Executive summary

Examination of both national and supranational regulatory frameworks (including KWG, MaRisk, BaFin Guidelines, CRR, CRD, various EBA & ECB Guidelines) for a wide range of clients/business models, including specialist banks and ECB-supervised institutions in the areas of risk management and credit business
Adequacy assessments of risk-bearing capacity in accordance with MaRisk and BaFin RTF Guidelines (including modeling and validation of counterparty default risks, market price risks, and operational risks, as well as stress tests and capital planning)
Modeling and validation of ECL parameters (PD, LGD, EAD) and calculation of loss provisions in compliance with the regulatory requirements of IFRS 9, CRR/CRD, and EBA Guidelines
Valuation of (derivative) financial instruments and stock-based compensation programs under IFRS 2
M&A process management, due diligence and company valuation
Asset and portfolio valuation
Support for the internal audit of financial service providers