Márk Elek Email & Phone Number

Dublin, Ie

Ireland

Working on DORA implementation and execution for the firm by establishing methodologies, frameworks, policies and procedures especially from aspects of:- Digital Operational Resilience Testing- Business Impact Planning- ICT Third-Party Risk Management

Dublin, County Dublin, Ireland

Responsible for the DORA implementation and execution across the firm. Driving gap analysis, decision making, resolution planning and governance across all DORA pillars (based on L1 text): ICT Risk Management, Incident Reporting, Digital Operational Resilience Testing, Third Party Risk, Information Sharing together with ITS-es and RTS-es. Participating and representing the firm on industry forums, such as AFME, BPFI and with regulators, such as CBI. Steering internal workgroups, identifying potential risks, helping with determination of risk-based approach and developing sustainability models and structures.

Dublin, County Dublin, Ireland

ICG global governance in Continuity of Business and Crisis Management.- sector oversight- regulatory deliverables- liaising between EMEA and ICG- cyber playbooks- risk oversight- business recovery coordinator

Budapest

Assessing and testing third parties from business continuity perspective in EMEA countries.Main activities:- Supplier Denial of Service tests- risk assessments of suppliers- technology preparedness evaluation- cloud based technology solutions (AWS, Azure, etc)- project management on global level- end-to-end communication with internal testers/app managers and external companies

Wintel Subject Matter Expert:- Security maintenance related tasks in multiple banking applications and systems, especially Active Directory and NAS filers- Handling end to end processes, policies, regulations and governance with Citi related products and processes- Initiating process changes and improvements- Utilizing key information security administration tools- Checking and reviewing already established security procedures within the framework, responsibility towards service/compliance quality and accuracy- Performing annual Process Control Manual reviews in connection with specific systems- Processing entitlement and compliance reviews, audit deliverables- Representing GIDA on compliance calls, regular product update calls- Handling complex, multi-tiered escalations, changes and incident management- Performing any sort of ID or Functional ID related tasks/processes as well as group, profile and role management- Actively handling multiple LATAM related NAS and AD migrations on a daily bases: implementing new products, processes to meet Citi standards and policies.- Shell scripting for internal and business use, for instance, webservice queries, NTFS permission checks, multi-level modules, AD queries.- On-call duty: performance of scheduled changes and ad-hoc issues with significant impact

Budapest

Subject Matter Expert (SME) in GIDA Wintel:- Daily oral and written communication with internal customers in English.- Information security related tasks – fixing non-compliant issues and clarifying standards, access control provisioning- Projects – organization, time management, task clarification, process implementation- Wintel related problem solving on a wide range in accordance with compliance standards and MCAs, COB availability- Implementation of new procedures and documents in case of several products – i.e. macros, guides and standardization, queries, MDD.- Robotics Process Automation project- Risk assessment and vulnerability fixture especially in legacy domains: participation in several related projects- Subject Matter Expert knowledge: Powershell, Functional IDs, operationally critical attributes, resource owner management, server related tasks (Windows server) in LATAM region, incident management, handling ad hoc calls and meetings regarding process and team related issues- on-call support

Budapest

Handling information security related issues in connection with Active Directory. Supporting multiple Windows based applications and internal customers in English. Coordinating multiple teams in case of ID transfers from a technical aspect. On call duty.

managing finances (bank accounts, taxes, payments, etc.), controlling, strategic management (introducing new fields of income, long term planning), handling HR, contracts and legal debates, expanding the business