JAKUB PONEC

JAKUB PONEC

Manager in Risk Advisory

Jakub is a Manager in the Risk Advisory team focusing on areas of IT operations risk & compliance, process risk analysis including design of IT controls, cyber risk, data protection and internal audit services. He has more than 7 years of experience in IT General Controls audits, IT Automated Controls audits, project management, internal auditing, control environment assessment and design as well as implementation projects.