Support the refinement and improvement of the Group Cyber Security Technology Risk and Assurance frameworkSupport and oversee for that all relevant compliance requirements are fulfilled in Group Technology (e.g. PCI DSS, GDPR, UK SOX, etc.)Active participation on identifying, tracking, and supporting the management of risks across Group TechnologySupervisory of Cyber Security Risk and Assurance projects within Global technologyActively manage the interfaces between Group Technology, Group Risk, International Compliance teams, internal / external audit and effectively build and maintain transparent relationships with all relevant stakeholders (including Senior Management)Advise technology teams in the design and implementation of controls and support them with queries relating to risk and complianceActively contribute towards the preparation and implementation of Cyber Security control processes, procedures, and guidelines within Group TechnologyRegular reporting to Technology Senior Management and other key stakeholders

Develop, draft and implement Information Security policies, standards and procedures that support security best practice.Identify gaps and conduct an impact analysis of the existing information security policy framework, and make incremental improvement.Define and implement Information Security requirements to address current risks and emerging threats.Measure and monitor the maturity level of established security programs and existing controls, including conducting periodic assessments to identify gaps and opportunities for improvement.Assess 3rd party vendors/suppliers for ongoing adequacy of their IT control environments.Development of IT security-related metrics to demonstrated an overall state of the security program.Development of IT risk registry and security requirement exceptions tracking.

Management of external/internal auditsIT Security training & awareness activitiesCompliance activities and advisoryIT Security projects administration, coordination & reportingIT Security Strategy & Plan definition

Service Management, mostly focus on IT Service continuity, Security, Configuration, Availability, Capacity and Supplier managementResponsible for IT part of ISO 27001 certification and SSAE16 & ISAE3402 (SOC1) certificationSubject Matter Expert for FlexNet Manager SuiteIT Project Management

Responsibility for IT department in Brno office, team leadership, budgetingPrimary responsible for Customer support and local procurement activitiesImplementing ITIL, participating in ISO 20000 and ISO 27001 certificationTeam leader for part of customer support domainPrepare groundwork for budgeting and refreshment strategyIncident management

Participating on cross country IT projects: – change to new operating system, change to new systemfor EAN scanningPrimary responsible for one store location in BratislavaComplete IT end user supportMaintaining the retail business IT applicationLocal project IT coordination: opening new fuel station in Bratislava, space rebuilding

Team leadership, 12 membersGoods flow careDealing with suppliers, stock supply management, creating ordersPreparation of promo eventsDeep knowledge of products and good flow

Sale expert adviceDirect contact with customers

Computer network design and realization PC service Migrating companies IT system from Windows platform to Linux