Description

Senior IT Risk & Governance specialist with 15+ years in banking, insurance, and fund services. I help financial institutions navigate DORA compliance, AI governance, SaaS third-party risk, and digital operational resilience — from strategy through implementation.

My background spans hands-on delivery at HSBC, EY, AXA XL, and Nordea, covering ICT risk management frameworks, Register of Information builds, shadow IT governance, cloud compliance, and regulatory readiness programmes (DORA, EBA Guidelines, GDPR, Solvency II). I bring both the regulatory depth and the technical product ownership experience to bridge the gap between what the regulation requires and what your IT landscape actually looks like.

I work best on engagements where the problem is complex, the stakeholders are senior, and the deliverable needs to be both regulator-ready and operationally practical. Fluent in English (native) and Polish.

Industry field of expertise

Languages

English
Native or bilingual
Polish
Native or bilingual

Workplace preferences

Can work on-site

Kielce (up to 50km), Warsaw (up to 50km), Krakow (up to 50km), Lodz (up to 10km)

AXA XL
Project Manager
SOCIAL NETWORKS
August 2024 - Today (1 year and 10 months)
Wrocław, DS, Poland
Regulatory and AI governance delivery within Pricing Operations, under the Move-to-Cloud programme.
• • Lead delivery of GDPR compliance work for pricing models within the Move-to-Cloud programme — drove 40 pricing models through Data Protection Officer (DPO) review and validated records of over 700 models for accuracy and correctness.
• • Lead the AI Governance project for Pricing Operations — building governance structure, controls, and documentation for AI/ML use in pricing decisions, ahead of evolving EU AI regulation. Co-led AI Governance training to roll out the framework to underwriting and pricing teams.
• • Manage governance roll-out for an internal SaaS pricing and risk-decision platform, including weekly Aerospace Portfolio Reports and monthly policy-price audits.
• • Validate key pricing ratios and publish PowerBI dashboards used by underwriting and pricing leadership.
• • Streamlined and automated previously manual reporting processes using MS Power Automate; refined and optimised underperforming R scripts.
Nordea
Project Manager
January 2025 - Today (1 year and 5 months)
Warsaw, Poland
Defined-scope engagement with a Nordic banking group. PMO-listed Project Manager delivering IAM and SaaS governance initiatives under DORA-aligned audit and control requirements.
IAM IT Risk Management Project Planning
Aptiv
Product Owner
November 2023 - March 2024 (4 months)
Krakow, MA, Poland
• • Led requirements gathering for the System Domain on the Wind River Studio adoption project; coordinated between Aptiv SMEs and Wind River product teams; analysed and enhanced existing use cases and authored personas and user stories.
Stakeholder Management