Alex Cejka

Angestellt, Partner, Information Risk Management, KPMG

Zürich, Switzerland

Skills

IT-Governance
IT-Outsourcing
Business Continuity Management
Cyber Security
IT Security Audit
Banking
Operational Risk
CISA
Sarbanes-Oxley Act
Internal Control
Client Data Confidentiality
FINMA Compliance
Attestation Reports
ISAE 3402
ISAE 3000
IT Security
Project management
IT Audit
IT Strategy
IT Organisation
IT-Risk Management
Regulatory Compliance
ISO 27001

Timeline

Professional experience for Alex Cejka

  • Current 1 year and 7 months, since Oct 2022

    Partner, Information Risk Management

    KPMG

  • 5 years, Oct 2017 - Sep 2022

    Director, Information Risk Management

    KPMG

  • 3 years, Oct 2014 - Sep 2017

    Senior Manager, Information Risk Management

    KPMG

  • 1 year and 3 months, Jul 2013 - Sep 2014

    Manager, Information Risk Management

    KPMG

  • 9 months, Oct 2012 - Jun 2013

    Manager, IT Risk & Assurance, EMEIA Financial Services Advisory

    EY

  • 2 years, Oct 2010 - Sep 2012

    Senior Consultant, IT Risk & Assurance, EMEIA Financial Services Advisory

    EY

  • 2 years and 3 months, Jul 2008 - Sep 2010

    Consultant, IT Risk & Assurance, EMEIA Financial Services Advisory

    EY

  • 6 months, Sep 2007 - Feb 2008

    Teaching Assistant

    Universität Zürich

  • 6 months, Mar 2007 - Aug 2007

    IT Auditor

    EY

  • 6 months, Oct 2006 - Mar 2007

    Teaching Assistant

    Universität Zürich

  • 4 months, Jul 2006 - Oct 2006

    Intern

    Credit-Suisse

  • 6 months, Oct 2005 - Mar 2006

    Tutor

    Universität Zürich

Educational background for Alex Cejka

  • 4 years and 7 months, Sep 2003 - Mar 2008

    Wirtschaftsinformatik

    Universität Zürich

Languages

  • German

    -

  • English

    -

  • Czech

    -

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