Marcell Kovács Email & Phone Number

Experienced Information Technology Compliance and Control Leader with a demonstrated(10+ years) history of working in US based information technology and financial services industry in matrix organization with multiple foreign managers and peers around the globe.Skilled in IT GRC, like: Audit(as a Certified Information Systems Auditor by ISACA), SoD, Access-, Data-, Change-, Problem-, Risk Management and Personal Information handling: General Data Protection Regulation (GDPR), California Consumer Privacy Act (CCPA), Lei Geral de Proteção de Dados Pessoais(LGPD)-Brazilian General Data Protection Law, China's Personal Information Protection Law (PIPL)

Listed skills include Business Analysis, It Service Management, Change Management, Problem Management, and 10 others.

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  Technical Owner Delegate & Compliance Lead

  Ibm

  2021 - Present - Budapest, Budapest, Hungary

  This position includes:- co-owning interface management applications, which are directly feeding the ledger systems- managing a worldwide accounting systems SOX application portfolio in our AGILE Squad- acting as the focal for internal(IBM corporate) and external(pwc & Deloitte) audits- conducting the remediation work for ASCA level and SOX certified assets- assessing and managing Risks and Key Controls over Financial Reports- counseling in Access Management and Separation of Duties(SoD) matrices shaping- advising in IT Change and Problem Management processes from controls point of view- explaining, instructing and discussing the standards and requirements to the Technical Owners and Business Process Owners (eg. GDPR)- introducing and teaching IT Compliance policies, procedures and requirements to our squads- driving cross-functional pro-active internal audits and reviews