Daniela Bindasova
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Daniela Bindasova Email & Phone Number

Risk leader with passion for improving internal control and information security at PwC Norway
Location: Norway, Norway, Norway 9 work roles 2 schools
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Current company
PwC Norway
Role
Risk leader with passion for improving internal control and information security
Location
Norway, Norway, Norway
Company size
1237 employees

Who is Daniela Bindasova? Overview

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Quick answer

Daniela Bindasova is listed as Risk leader with passion for improving internal control and information security at PwC Norway, a company with 1237 employees, based in Norway, Norway, Norway. AeroLeads shows a matched LinkedIn profile for Daniela Bindasova.

Daniela Bindasova previously worked as Senior Manager at Consulting at Pwc Norway and Senior Manager at Trust Solutions at Pwc Norway. Daniela Bindasova holds Master Of Science - Msc., Economic Policy And Administration from Prague University Of Economics And Business.

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PwC Norway

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Profile bio

About Daniela Bindasova

I am a risk leader with a master's degree in economic policy and administration and a certification in IT-auditing (CISA) and information security (CISM), working with internal control and information security in the Czech republic, United Kingdom and Norway for over 14 years. I have a great knowledge of risk and information security management, regulatory compliance and the implementation and improvement of internal control, especially within the financial services industry. I have been working with evaluation and establishment of risk, control and information security frameworks (e.g. ISO27001/2, COBIT, ISF, COSO), as well as processes for maintaining internal control and information security (e.g. ERM, ISMS). I also have an extensive experience with mapping internal control related to sustainability as well as verification that sustainability reporting is in line with the standards and frameworks (e.g. ISAE3000). For several years I have been also working with internal audit, IT-audit and ISAE3402 attestations where I analyzed and evaluated the framework and tested the effectiveness of controls, as well as formulated the recommendations given with regard to improving the internal control environment.

Listed skills include Governance, Corporate Governance, Internal Controls, Operational Risk Management, and 10 others.

Current workplace

Daniela Bindasova's current company

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PwC Norway
Pwc Norway
Risk leader with passion for improving internal control and information security
oslo, oslo, norway
Website
pwc.no
Employees
1237
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9 roles

Daniela Bindasova work experience

A career timeline built from the work history available for this profile.

Senior Manager At Consulting

Current
Pwc Norway

Trondheim, Trøndelag, Norway

Sep 2022 - Present

Senior Manager At Trust Solutions

Pwc Norway

Trondheim

Jan 2022 - Sep 2022

Manager At Assurance

Pwc Norway

Trondheim, Sør-Trøndelag, Norway

Jul 2019 - Dec 2021

Transformation Program Lead

Entercard Group Ab

Leading a company-wide transformation program aiming to stabilise IT & cyber security landscape, improve control environment and business processes, enhance risk and process governance frameworks and drive risk awareness and culture.

Dec 2017 - Jun 2019

Senior Business Risk Specialist

Entercard

Oslo Area, Norway

Designing, implementing and maintaining sustainable risk & control framework to ensure delivering on strategies while fulfilling regulatory and compliance requirements by challenging effectiveness of processes, remediating control gaps and driving required culture change. Leading a three months long project spanning across five company functions to improve.

Jan 2017 - Dec 2017

Operational Risk Manager

Barclays

London, United Kingdom

Managing operational risk at within the appetite by monitoring adherence to operational risk framework and instigating remediation plans where appropriate in order to provide management with timely and relevant information for risk decisioning.

Jun 2015 - Dec 2016

Risk Management Specialist

Entercard Group Ab

Oslo Area, Norway

Maintaining governance, ensuring policies & strategies compliance, operational risk management, incident management, business continuity management, design & implementation of robust, sound and sustainable control framework, training & support of colleagues, driving changes required to build effective and efficient control environment.

Jul 2012 - Jun 2015

Senior Auditor

Csob

Prague, The Capital, Czech Republic

Analysing and evaluating control framework & environment in the financial institution and its subsidiaries. Formulating and following up on the recommendations issued in respect of the improvement of analysed control frameworks Managing individual audit assignments as a lead of the respective audit teams.

Jun 2010 - Jun 2012

Head Accountant

European Reality Services

Prague, The Capital, Czech Republic

Managing department staff, preparing company monthly accounts, preparing annual company tax return/monthly and quarterly VAT returns, providing cash flow forecasts and monitoring, running cost/income/revenue reports and preparing monthly wages for the employees.

Jan 2008 - May 2010
Team & coworkers

Colleagues at PwC Norway

Other employees you can reach at pwc.no. View company contacts for 1237 employees →

AC Anne Christensen Lerum Anne Christensen Lerum Colleague at Pwc Norway Oslo, Oslo, Norway, Norway View → JG Jessica Gerus Jessica Gerus Colleague at Pwc Norway Oslo, Oslo, Norway, Norway View → PB Peder Braarød Østby Peder Braarød Østby Colleague at Pwc Norway Norway, Norway View → CP Cathrine Pedersen Cathrine Pedersen Colleague at Pwc Norway Ålesund, Møre Og Romsdal, Norway, Norway View → IN Ida Nag Ida Nag Colleague at Pwc Norway Oslo, Oslo, Norway, Norway View → ØT Øystein Tungen Øystein Tungen Colleague at Pwc Norway Oslo, Oslo, Norway, Norway View → MW Morten Weidemann Thorstensen Morten Weidemann Thorstensen Colleague at Pwc Norway Oslo, Oslo, Norway, Norway View → SS Sverre Sørbye Larsen Sverre Sørbye Larsen Colleague at Pwc Norway Lillehammer, Innlandet, Norway, Norway View → AF Audun Finnestad Audun Finnestad Colleague at Pwc Norway Kristiansand, Agder, Norway, Norway View → OH Olav Heggheim Myklebust Olav Heggheim Myklebust Colleague at Pwc Norway Bergen, Vestland, Norway, Norway View →
2 education records

Daniela Bindasova education

Fellow, Accounting And Finance

Acca (The Association Of Chartered Certified Accountants)
FAQ

Frequently asked questions about Daniela Bindasova

Quick answers generated from the profile data available on this page.

What company does Daniela Bindasova work for?

Daniela Bindasova works for PwC Norway.

What is Daniela Bindasova's role at PwC Norway?

Daniela Bindasova is listed as Risk leader with passion for improving internal control and information security at PwC Norway.

Where is Daniela Bindasova based?

Daniela Bindasova is based in Norway, Norway, Norway while working with PwC Norway.

What companies has Daniela Bindasova worked for?

Daniela Bindasova has worked for Pwc Norway, Entercard Group Ab, Entercard, Barclays, and Csob.

Who are Daniela Bindasova's colleagues at PwC Norway?

Daniela Bindasova's colleagues at PwC Norway include Anne Christensen Lerum, Jessica Gerus, Peder Braarød Østby, Cathrine Pedersen, and Ida Nag.

How can I contact Daniela Bindasova?

You can use AeroLeads to view verified contact signals for Daniela Bindasova at PwC Norway, including work email, phone, and LinkedIn data when available.

What schools did Daniela Bindasova attend?

Daniela Bindasova holds Master Of Science - Msc., Economic Policy And Administration from Prague University Of Economics And Business.

What skills is Daniela Bindasova known for?

Daniela Bindasova is listed with skills including Governance, Corporate Governance, Internal Controls, Operational Risk Management, Credit Risk, Compliance, Internal Audit, and Banking.

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