Dózsa György street 84/C
Zoltán is a Partner responsible for leading the IT Risk & Control and Internal Audit service line at Deloitte Hungary. He has been performing and managing audit and advisory projects for over 19 years, in various sectors with financial services sector focus. His expert area covers IT security, IT risk and control, data privacy, IT project management, internal audit and ITIL or COBIT-based testing of IT procedures. He has led many large scale complex audit and advisory projects, even on regional level including ISAE 3402 audits, IT audits, regulatory compliance reviews, IT risk assessments, ISO 27001 implementation support, business continuity management implementation, GDPR readiness and implementation.
Zoltán holds CISA (Certified Information System Auditor) and CISM (Certified Information Security Manager) certification and he is a regular presenter in IT security and internal audit related hot topics. He has been acting as Deloitte’s subject matter expert in various IT risk and security related topics (digitalization, data privacy, cyber strategy, etc.).
Szolgáltató Szervezetek Kockázatkezelése
The EU’s Digital Operational Resilience Act for financial services