Mate Lendvai | CISM

Responsible for maintaining effective risk and control practices aligned with ISO 27001/ISO27017/SOC2 Type 2/(CSA) Star Level2/ISO9001. • Successful audit, with 66% fewer findings overall compared to 2022. • Redesigned awareness program that provides less phishing attacks. • BCM functions: guided BIA, reviewed Playbooks, exercised crisis comm., tested DRP. • Built KPIs and metrics to monitor the maturity level of information & cyber security. • Created Customer Data Life-cycle.

I managed to get MFA implemented for France's applications Responsible for 11+ countries, CEE CIO of Hungary, member of the board of directors Ownership of the regional IT roadmap, IT strategy, IT security & awareness, and resource management Overview of CEE countries’ IT budgets. Created standard budget template and implemented IT scorecard Establishing annual strategy with long-term IT operations, infrastructure (cloud), and security roadmaps to lead a modern office environment ...

IT Governance of 15 countries Management of Group IT Team (reporting, talent management, support of recruitment) Implemented Group IT Strategy and completed IT processes and policies Introduced performance management of the IT services by IT scorecard. My team successfully stabilized and maintained the Group's core software environment My team delivered developments and released updates in time (devops)

I reformed the IT department. Introduced performance management of the IT services by IT scorecard. I efficiently rebuilt business relationships with IT suppliers. I implemented and applied IT Strategy and the processes of BCP & DRP. Created a road map for the bank applications software portfolio for 2016. My team prepared in time and accomplished successfully the first comprehensive Hungarian Central Bank IT audit.