Martin Kubačka

Risk Advisory


Martin Kubačka

Churchill I

Italská 2581/67

Prague 2

Czech Republic

120 00

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Martin is a Partner in the Risk Advisory department of Deloitte in the Czech Republic. He leads the Operational Risk offerings, including data privacy, regulatory compliance, GRC, extended enterprise risk management and sustainability. He has been focusing on risk and regulatory compliance topics for more than 18 years, acquiring his experience within various sectors such as banking, financial markets or automotive.

He specialises in enterprise risk management, design and implementation of risk and compliance frameworks, regulatory reporting and technical implementations of supporting tools. His proven track record in international projects within several industries (finance, manufacturing, automotive…) makes him familiar with technology implementations, compliance processes reviews and validation, as well as with the design of new procedures and systems.

Martin is also certified as ISO 27001 Lead Implementer, Lean Six Sigma Green Belt and Prince2 Project Manager.

Martin Kubačka