Łukasz Bednarek Cisa

Risk Management, Information Security and adherence to Compliance. Responsible for performing Information Security Assessments for all clients (25+) present in Lodz DC as well as areas related to BCP, BCMS,ISMS, ISO 27001, GDPR.Furthermore involvement in J-SOX IT Audits. Acting as advisory for management board with regards to risk related topics.

- leading and coaching project teams during onsite and offsite SOx IT audits
- cooperation on projects with client internal audit department and external audit partners
- monitoring control environment and testing processes as well as internal control effectiveness
- consolidating, reporting and presenting recommendations and audit reports on the effectiveness of internal controls to units management
- performing walkthrought projects

Coordinating team and acting as 2nd reviewer for SOx IT projects for international clients. Review and advisory with respect to processes in place as well as existing methodology and potential risks.

Area of responsibility: performing/leading IT projects.

Remote support for corporate customer with troubleshooting and configuring network security products (firewall, UTM, IDS, IPS, VPN etc.).

Support for Enterprise US and Canada customers related to programmable logic controllers, HMIs, software support.

Troubleshooting problems with hardware and software, MS Exchange configuration etc.