Jan Putala Email & Phone Number

Amsterdam, North Holland, Nl

- member of Risk Department IRM/ORM as 2nd line of defence- IT risk assessment- IT Governance- IT Compliance- IT security - BIA- TIA - Data Transfer Impact assessment- challenge and advisory role for 1st line - member of Non Financial Risk Committee- member of Change Control Board - issue management registration and validation- IT score measurement- business impact analysis for bank assets - approver and reviewer of all IT procedures and standards - IT risk within risk appetite project – project for improve ING IT environment - IT spot checks covering controls from foundation, identity and access management, platform security, change management, IT resilience, security monitoring and cybercrime resilience

Prague, Cz

- IT Audit - IT Risk- Business Continuity - IT GovernanceResponsible for IT part of statutory financial audit in banks and insurance companies including budget, scope, resources, deadlines, formulation and explanation of management letter with findings to client and audit team.

New York, New York, Us

- IT Governance- IT Risks- internal and external audits- manage colleagues and cooperate with them to fulfil IS standards and requirements- introduce and explain new IS or control and compliance standards and requirements - report issues and major system outages to management and region- internal process checks and improve base on new best practise and IA findings- manage corrective action plans base on audit results or self identified issues- keep Technology department in harmony with Citigroup and regulators requirements- risk assessment - information security- experience with cybernetic risks- ACQ – application control questionnaire (check if application fulfill all IS standards)- MCA - review and fulfil regular control tasks covering most of IT/IS risks- coordination activities related to business continuity at Technology department- country COB test a techroom test planning - COB tests coordination for applications located in data centers

New York, New York, Us

- Deputy of user support supervisor - Request for HW and SW purchase- Support of end users- Support of systems and HW

- Support systems and HW - Support of Multicash application and teach new Multicash users

Ing., Marketing And Management

Education record