Szymon Cyrzyk Email & Phone Number

Kraków, Pl

Kraków, Woj. Małopolskie, Polska

Kraków

As the primary contact for external audit PBCs, I oversee the delivery of over 30 IT General Controls (ITGC) for P1 applications. My responsibilities include managing and reviewing the team’s control activities, designing new controls (ITACs included), and leading initial evaluations for new controls. I conduct risk assessments for new applications, data migrations (focusing on change/project risks), UAT reviews - according to compliance with SOX, ISO27001, and other IT standards. My analyses of SOC reports and SLA controls has led to preventive remediations locally. I am dedicated to operational enhancements adhere for Kaizen approach with respect to ABB policies. Supported by ITIL v4, IT Systems Auditor, and COBIT 5 certifications, I also mentor colleagues, sharing knowledge and fostering their development.

Cracow

In my role as a member of the Data Analysts team at Sii, I was responsible for ensuring the effectiveness and compliance of ITGCs across multiple ABB applications. Serving as the Point of Contact for Application Managers and Control Owners, I provided vital input for daily activities, including controls, design changes, deficiency remediations, and white papers. My proactive and problem-solving approach enabled me to effectively address audit inquiries and troubleshoot deficiencies. Additionally, I actively contributed to risk analysis discussions in business meetings, collaborating with auditors from reputable companies such as Deloitte and KPMG. Working closely with application specialists, I coordinated the extraction of data and reports essential for control implementation and analyses, leveraging tools such as Excel Macros, Blue Prism, and MS SQL.

Cracow

Obtaining and enhancing my experience in marketing and sales support, I created and implemented various materials including brochures, product presentations, newsletters, and social media content. Additionally, I managed e-mail marketing automation cycles and assisted in organizing training programs. I excelled in identifying the needs of business customers, contributing to overall growth in brand and product awareness.

Istebna

Worked in multiple roles including, Cook, Waiter, Barman and Junior Marketing Specialist showcasing adaptability and versatility in the dynamic hospitality market. Participated in creation orders, maintaining inventory, acted as the point of contact for business customers, negotiating stay conditions, crafting personalized sales offers. Leveraged culinary experience to manage stress and drive process improvements. Provided exceptional customer service with an individualized approach, ensuring their needs were satisfied with professionalism and efficiency.

Bachelor'S Degree, Business, Management, Marketing, And Related Support Services, 5

Technician, Nutrition And Household