Szymon Stefańczyk

Experience

• 

  Deloitte

  Sept 2018 - now

  Acting as Project Manager, oversee a team of 30 professionals spread across four locations, ensuring seamless coordination and effective project delivery. Key responsibilities include:- Project Planning and Management: Developing comprehensive project plans, schedules, and budgets while ensuring optimal resource allocation.- Team Leadership and Coordination: Assigning tasks and responsibilities to team members to drive efficient project execution and achieve milestones.- Stakeholder Communication: Managing stakeholder expectations and addressing concerns throughout the project lifecycle to maintain alignment and satisfaction.- Budget Management: Monitoring project budgets, tracking expenditures, and implementing cost control measures to ensure financial efficiency.- Performance Tracking and Reporting: Monitoring project progress, tracking key performance indicators (KPIs), and preparing comprehensive reports to stakeholders to ensure transparency and accountability. Show less Lead significant initiatives and coordinate essential activities within the realm of IT process optimization and client service management:- Workstream Lead of the process standardization program aimed at enhancing operational efficiency and alignment across organizational functions.- Coordinating IT process and control review exercises, identifying opportunities for rationalization and optimization for a global technology leader.Additionally, acting as a PMO including:- Codifying and implementing a managed service structure tailored to meet client needs and improve service delivery.- Supporting in defining SLAs, Reporting, and Communications to ensure transparency and accountability in service delivery.- Assisting with process enhancements and client feedback loops, ensuring continuous improvement and alignment with evolving Show less Specialized in supporting SOX compliance testing and assessing IT General Controls, including Automated Controls, across various IT environments:- Evaluation of internal controls' design, implementation, and operational effectiveness to ensure compliance with SOX regulations.- IT General Controls and Automated Controls Testing- Document findings and contribute to thorough work paper documentation during audit reporting. Follow up to verify issue closure, ensuring comprehensive resolution. Show less

  • Manager at IT Risk Consulting

    Aug 2024 - now

  • Assistant Manager at Risk Advisory

    Sept 2022 - Aug 2024

  • Senior Consultant at Risk Advisory

    Sept 2021 - Aug 2022

  • Senior Consultant at Risk Advisory

    Sept 2020 - Aug 2021

  • Consultant at Risk Advisory

    Sept 2018 - Aug 2020