Experience

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  Carrier refrigeration operation czech republic

  Mar 2005 - May 2009

  It generalist

  Started as an End-User Support and Intranet Application Developer using technologies such as PHP, MS SQL, Windows IIS. Gradually moved to projects in IT process improvement and end-user training. Also responsible for internal quality assurance (monitoring whether users requests are met in time and reporting to senior staff).Most notably, was local contact for Access management controls of periodic SOX Testing

• 

  Exon s.r.o

  Jun 2009 - Jul 2011

  Junior programmer

  PHP developer of intranet applications, developer of C# customizations for business product

• 

  Crf health

  Jun 2012 - Mar 2013

  Application specialist

  Design and tailoring of electronic clinical research data forms, development of SQL reports, primary contact for technical aspects of clients' projects

• 

  Česká pojišťovna

  Sept 2013 - Jun 2014

  It auditor

  Carrying IT audits in Ceska pojistovna and other companies of Assicurazioni Generali Group in the Czech Republic.Contributing to successful IT audits by performing data reconciliation and by comparing IT Systems' outcomes to their expected values according to system documentation.

• 

  Accenture

  Jul 2014 - now

  - Leading Prague resources of the Risk & Compliance team, acting as their certification mentor and career counsellor.- Reviewing Prague team’s deliverables and bearing responsibility for quality of assessment reports.- Primary author of Security Deployment Playbook – a major process document followed by the global team; Integrating sub-processes created by other SMEs into the core document.- Maintaining team’s security toolkit, maintaining licenses, facilitating vendor transitions (moving from BeyondTrust Retina), piloting new tools.- Hosting learning sessions for Security Deployment team.- Helping to improve security posture of Accenture by providing immediate security evaluation, remediation and deployment of security tools (vulnerability scanner, compliance monitoring, secure DNS...) to newly acquired companies by working closely with the acquisition resources and other Accenture teams involved in integration process.- Tracking security remediation against multiple scorecards and reporting progress to the Information Security leadership.- Acting as an Information Security SME queries both from the acquisition resources and integration team.- Travelling internationally for 40 % of time. Show less

  • Risk & Compliance Associate Manager

    Dec 2018 - now

  • Information Security Assessment Specialist

    Dec 2016 - Nov 2018

  • Information Security Assessment Senior Analyst

    Jul 2014 - Nov 2016