Peter Nemec Email & Phone Number

Slovakia

Kosice, Slovakia

- Led ISAE3000 audit activities for all products in scope on company level.- Organized end-to-end audit activities, including control framework review, annual documentation review, and approval, and assessment of new controls, with design and evidence suggestions.- Prepared and coordinated audit controls for all processes within the audit scope (7 in total including ITIL, Security. Data privacy)- Held regular meetings with external auditing company's management.- Collaborated closely with the Security Manager, providing audit-related consultancy, addressing process changes, and guiding new product introductions to the audit scope- Direct report to company directors- Proficient in internal cloud-based tools, Jira, JSM, and more

- Led SOC1 (ISAE3402) and SOC2 controls, overseeing processes from preparation to post-audit activities.- Acted as SOC1 focal point for management for both internal and external parties.- Managed corrective measures, data analysis, and reporting.- Designed and implemented Jira tool for handling and tracking SOC2 audit activities in the squad team- Provided technical insights into network infrastructure.- Main scope area (but not limited to): ITIL processes and Admin-LAN systems in global data centers (including security, patching, monitoring, controls) - Suggested process improvement- facilitating effective collaboration, and delivered training.- Proficient in MS Excel, Powerpoint, Office 365, Jira.- Achieved seniority in the field.

Kosice

- Managed end-to-end Release & Deployment Management (RDM) processes within the quality department.- Reported current status, KPIs, and measures, ensuring process sustainability.- Published articles and blog posts to support business goals and knowledge sharing.- Conducted data analysis and created compliance reports for project management and security managers.- Led knowledge-sharing sessions, provided coaching and training company-wide.- Collaborated with developers and ensured seamless integration with other ITIL processes

Kosice. Slovakia

- Managed and supported network operations for data center infrastructure, ensuring sustainability and security.- Collaborated with internal/external teams and led complex operational activities.- Coordinated hardware and software lifecycle projects following ITIL processes.- Mitigated cybersecurity threats through proactive monitoring and planning.- Conducted process reviews and improved processes.- Provided full documentation support and quality checks, ensuring compliance.- Acted as the focal point for external audit reviews, facilitating complex activities between T-systems and external auditing companies, including planning and implementation of mitigating measures

Bachelor'S Degree, Information Technology

Education record