petr borovka

head of internal audit - it

About

System Administrator at Etnetera

Country

czechia

City

czechia

Industry

banking

Skill

security, it audit, information security, business process, internal audit, business analysis, banking, management, risk management, oracle, leadership, strategy, visio

Experience

head of internal audit - it

raiffeisenbank a.s.

2018-1 - Present · 8 yrs 9 mos

I'm leading a team of IT Auditors which is responsible for planning execution of IT Audit engagements in Raiffeisenbank Czech Republic. We are also responsible for auditing of Raiffeisen subsidiaries in Czech Republic (Raiffeisen Leasing and Raiffeisen Investment Company). I am SPOC for Czech IT Audit and I cooperate with headquarter Raiffeisen Bank International Audit team.

internal auditor expert

raiffeisenbanka a.s

2016-1 - 2017-12 · 2 yrs

I am responsible for planning execution and presentation of IT Audit engagements in Raiffeisenbank Czech Republic including Raiffeisen Subsidiaries. I am SPOC for Czech IT Audit and I cooperate with group RZB Audit team.

it audit leader

raiffeisenbanka a.s

2014-1 - 2015-12 · 2 yrs

Currently I am responsible for planning execution and presentation of IT Audit engagements in Raiffeisenbank Czech Republic. I am SPOC for Czech IT Audit and I cooperate with group RZB Audit team.

internal audit manager it

ge money bank a.s czech

2012-9 - 2014-1 · 1 yr 5 mos

In new position of Manager of Internal Audit IT area. I am responsible for planning coordination and presentation of new and current engagements. From September 2012 I am member of ISACA association.

lead it internal auditor

ge capital

2011-5 - 2012-8 · 1 yr 4 mos

Currently I am responsible for IT Audits in GE Capital Czech Republic together with another Lead Auditor. I am SPOC for Czech IT Audit and I cooperate with corporate Internal Audit teams around the world.

it service delivery user account management manager

ge capital

2008-1 - 2011-4 · 3 yrs 4 mos

During the first year I appended team and responsibilities more than 100%. I was leading five people who ware responsible for account management for 65 Internal applications of all GE businesses in CZ and SK. I was responsible for a lot of processes. For example: PKI management, central IDM process part of regular SOX procedure and management of Contractors. I was responsible for LDAP infrastructure too. I participated in strategy business projects on local and corporate level. In these activities I cooperated with Physical and Logical Security departments regarding preparing and approving of policies & procedures.

it security coordinator

ge money banka

2001-9 - 2007-12 · 6 yrs 4 mos

I was a leader of six Security Administrators who were responsible for administration of all key systems and application platforms (Windows, Unix, Linux, AS400, Oracle,…). I lead the strategy business project (implementation of central Device policy management tool). I was responsible for running some key internal processes regarding IT Security (approving of standards, exception, preparing of requirements). I cooperated with IT Security Manager regarding the preparation of our own new standards and localization of corporate standards too. I trained new employees in our business.