Experience

• 

  Institute of control systems

  Dec 1984 - Oct 1991

  Senior specialist
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  Ibm poland

  Nov 1991 - Oct 1992

  System's engineer
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  Ing bank śląski

  Nov 1992 - Jan 2015

  • building from scratch a modern team (10 people) for applications and infrastructure au-dits, with competencies (CISAs, CIAs, CISMs, CEH, TCNAs) corresponding to contempo-rary challenges and threats in the IT field,• preparing of the strategic and operational audit plans for the complex and heterogeneous IT environment (more than 250 applications, thousands of devices) on the basis of a risk assessment and I realized it in full,• supervising of the audits in IT and business area in accordance with the IIA and ISACA standards and I received a positive evaluation from the external reviews and banking su-pervision,• implementing of the modern tools in the IT audit to improve efficiency e.g. ACL, Nessus,• improvement of the security of many applications and systems, among others, security mechanism of the Internet banking system, rated as one of the best in Poland• evaluating of the IT management practices and IT security control system implementation based on the standards BS7799 and ISO 17799,• ensuring an adequate (according to corporate guidelines and IIA standards) method of reporting for stakeholders - the Audit Committee, the Management Board,• presenting independent risk assessment for IT Audit Committee and the Board,• coordinating of the activities of internal and external audit,• implementing of the process management in IT, according to COBIT standard,• implementing of the corporate policy of personal data protection in accordance with Polish regulations. Show less

  • Senior IT Audit Manager

    Jan 2010 - Jan 2015

  • Deputy Director of Internal Audit Department

    Jan 1998 - Jan 2010

  • Head of Section - EDP Audit

    Jan 1996 - Jan 1998

  • Deputy Head of IT Section

    Nov 1992 - Apr 1996
• 

  Ing nederland

  Jan 2014 - Jan 2015

  It audit manager

  • performing the audits in ING Headquarters in Amsterdam,• supervising and performing the audits in ING units in Bucharest and Bratislava,• preparing of the application audit program, currently globally implemented in ING Group

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  Citi bank handlowy in warsaw

  Jan 2016 - Jan 2018

  It audit manager

  • preparing of the strategic and operating audit plans for the complex and heterogenous IT environment, operating in a global corporation and with a large scale of internal and external outsourcing,• supervising and performing of the infrastructure and applications audits,• performing the assesment of internal control framework in audited areas taking into account compliance with Polish Financial Supervisory regulatiorns,• monitoring of IT area for indentifying changes in risk profile and assesing the neccesity of audit frequency change,• presenting independent IT risk assessment for Audit Committee and the Board,• development and implementation startegy of using CAATs in Audit Department. Show less