IT Compliance Officer [Local IT Compliance Officer / Local IT Risk Officer]

• Jul 2020 - Present

Internal Auditor

• Jan 2019 - Jun 2020

Compliance Manager / IT Audit & Compliance Consultant

• May 2018 - Dec 2018

• Part of Operations team and Governance, Risk, Compliance team• Managing contract compliance, also governance and risks related to information security (in terms of ISO27001, contract requirements, and standard practices)• Training employees on the contract with a client, and IT governance and security• Handling data breaches and notifying the client • Part of Operations team and Governance, Risk, Compliance team• Managing contract compliance, also governance and risks related to information security (in terms of ISO27001, contract requirements, and standard practices)• Training employees on the contract with a client, and IT governance and security• Handling data breaches and notifying the client

IT Audit Coordinator

• Oct 2017 - Apr 2018

• Prepared the IT department for the auditing activity by creating the systemic audit process easy to apply in every unit of the corporation.• Creating procedures regarding auditing activity in the scope of an information security, personal data processing, IT controls, and external audits tracking.• Involved in the implementation of GDPR in the IT department.• Responsible and accountable for preparing and carrying out internal and third-party audits.• Responsible and accountable for coordinating external (including regulatory) audits carrying out in the organization.• Assessing governance, risk management, and internal control.• Assessing compliance with legal regulations (including GDPR) , internal policies and procedures (compliance audits).• Monitoring the implementation of recommendations and carrying out follow-up activities.• Providing the consulting activity for the management in order to help with making decisions and taking the better approach.• Maintaining the audit documentation.• Planning, and reporting on auditing activity.• Responsible and accountable for performing a periodic audit self-assessment.• Close cooperation with Group Chief Information Security Officer, process team, security coordinator, network and server specialists, controlling.

chief specialist for audit coordination and audit in the Center for Assessment of the Administration

• Jun 2014 - Oct 2017

• Improving the performance of government administration in Poland by conducting compliance audits, performance audits, internal audits, audits of the expenditure of European funds and grants (i.e. preparing pre-audit analyses and audit programs, participating in creating the audit methodologies, gathering evidence, leading teams of auditors, drawing up audit reports, developing conclusions, providing recommendations and monitoring their implementation).• Identifying risks in organization’s activity and recommending controls to minimize the likelihood of their occurrence.• Engaged in coordinating the auditing activity in government administration (34 entities).• Involved in creating and assessing procedures.• Providing the information for the management of the Chancellery.• Involved in periodic audit planning.• Preparing notices to the competent authorities about law violation by persons responsible for the irregularities.

voivodeship inspector in Inspection Department

• Apr 2012 - May 2014

• Conducting audits and inspections in local government units and other entities specified in legal acts (i.e. conducting pre-audit analyses, creating audit programs and audit methodologies; performing the auditing activity, leading audit teams, gathering evidence, developing audit reports, conclusions and recommendations and monitoring their implementation).• Involved in the creation of the methodology for auditing the road safety management.• Engaged in the project of the development of IT tool for audit in the government administration (planning, carrying out, reporting, managing the audit unit).• Participation in the project to unify regulations on control and audit activity in government administration in Poland.

inspector -> voivodeship inspector in State Treasury and Real Estate Department

• Dec 2008 - Mar 2012

Conducting administrative proceedings and preparing drafts of administrative decisions within a following issues: enfranchisement of the public legal persons; enfranchisement of the local government units; fixing the compensation for real estates expropriated for construction or modernization railway lines.