Simon Warborg Larsen
Head of IT-GRC @ Volkswagen Semler Finans Danmark A/S
About
Stor interesse indenfor IT, med særligt fokus på IT-risikostyring, cybersecurity, compliance, kvalitetssikring og processtyring inden for den finansielle branche. Gap analyse og implementering af krav/lovgivninger.
Denmark
Copenhagen
Information Technology & Services
IT Governance, Risikostyring, Risikovurdering, Risikoanalyse, Risikoanalyser, EBA, BAIT, Lovgivningsmæssige krav, Policy development, DORA, NIST, NIS2, IT-risikostyring, Cybersikkerhed, Informationssikkerhed, IT-GRC, IT-compliance, COBIT, Gap-analyse, ISO 27001
Experience

IT-GRC specialist | LIRO | LICO
Specialist ansvar for konceptualisering og implementering af rammeværktøj til styring af IT-compliance områder. Herunder særligt fokus på compliance og risikostyring. Lokalt projektledelses ansvar for implementering af IT reguleringer, herunder EBA, BAIT, ISO, COBIT, DORA m.fl. Local information risk officer - Konceptualisering og implementering af IT Risikostyringspolitik - Tilsikring af overholdelse af gældende lovgivning og industri standarder indenfor IT Risikostyring - IT Risikostyring (gap analyser, risikoanalyser, rapportering mv.) Local information compliance officer - Konceptualisering og implementering af det lokale compliance setup - Tilsikring af overholdelse af gældende lovgivning og industri standarder indenfor IT Compliance - Lokalt implementerings ansvar af gældende lovgivning (DORA mv.) - Håndtering af audits
Simon Warborg Larsen's Contact Information
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