Marzena is an experienced internal auditor and trainer with a 37-year career in public sector units, including 20 years in ministries. She has managed internal audit offices, served on the Audit Committee, and was the Chief Audit Executive in the Ministry of Defence. Marzena also consults for financial institutions and specializes in audit, ethics, quality, and trust in the internal audit profession. Her extensive work with the Institute of Internal Auditors (IIA) Poland highlights her deep knowledge and professional experience.

Ewelina is an information security specialist and experienced Data Protection Officer. With a law degree from the University of Warsaw and postgraduate studies in data protection, she has audited information security, business continuity, and third-party management in the financial sector, and supported SOC2 audits.

As a lead auditor for ISO 27001 and ISO 9001, Ewelina has ensured compliance with data protection requirements and managed information security risks. Her expertise in ISO standards enables her to conduct effective audits and compliance assessments. Ewelina's teamwork skills and membership in SABI underscore her commitment to professional development and strengthening data protection in organizations.

Marius, a certified internal auditor (CRMA, CGAP) with over 20 years of experience, specializes in auditing, risk management, and internal control. With a law background, he has managed audit teams, coordinated over 100 projects, and worked in finance, procurement, information security, compliance, HR, and fraud prevention.

He has evaluated internal audits for banks, developed control and risk management procedures, and led training sessions. Certified in ISO 31000, ISO 27001, and ISO 37001, Marius collaborates with the IIA Global Standards Council and excels in audit methodologies and planning. His expertise and leadership strengthen organizational audit functions.

Matthias, PhD, is a cybersecurity expert with a doctorate in Security Sciences from the Pedagogical University of Krakow. He holds certifications like Certified Ethical Hacker (CEH) and Lead Auditor for ISO 27001, ISO 22301, and ISO 20000.

Matthias has managed security projects, conducted penetration tests, risk analyses, and audits across various sectors. He developed security policies, ensured compliance with international standards, and created a Security Operations Center (SOC) for a Polish military production group. His expertise in system administration, risk management, and high-security environments makes him a key asset in enhancing organizational security and compliance.

Miłosz is an IT security expert and Solution Architect specializing in network and security architecture. He designs and implements tailored security solutions, leveraging his deep understanding of network solutions and IT system security.

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Miłosz holds numerous certifications, including Check Point Certified Harmony Endpoint Specialist (CCES), CompTIA Advanced Security Practitioner (CASP+), and CompTIA Network Vulnerability Assessment Professional (CNVP). He is also certified in PenTest+, CISSO, CPEH, CPTE, CSWAE, and CVA.

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An accomplished author and trainer, Miłosz shares his knowledge through publications and instructional videos. His expertise in IT security and ethical hacking makes him a key contributor to securing network infrastructures and educating the cybersecurity community.

Iwona is an internal auditor with international certification (CIA No. 111981) and qualifications as a chief accountant. With over 13 years of experience, she specializes in auditing local government units, government administration, hospitals, and enterprises, focusing on EU and national fund expenditures.

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Her expertise includes Regional Operational Programs (RPO), Human Capital Operational Program (POKL), Knowledge Education Development Operational Program (POWER), and Smart Growth Operational Program (POIR). Iwona excels in internal control systems and process improvement.

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She has held key roles at the Marshal's Office of the Lublin Voivodeship and collaborated with Ernst & Young Business Advisory. Iwona's education includes postgraduate studies in internal audit, financial control, accounting, finance, and a master's degree in sociology. Her extensive experience ensures effective management and compliance within organizations.

Matthias is the UK Business Development Director, known for his success across various industries. He holds multiple Cisco certifications, highlighting his expertise in networking and IT solutions.

With an academic background in archaeology, Matt has diverse interests, including fantasy, martial arts, and historical reenactments. This unique blend of technical skills and personal hobbies makes him a dynamic leader in his field.

John is a junior audit specialist with experience in SOC2 audits and ISO 27001 and ISO 9001 implementation projects. He is currently studying Economics and Finance in English at the University of Warsaw. John has completed IT audit training, enhancing his expertise in the field. His educational background, practical experience, and specialized training make him a skilled professional in auditing and compliance. Jonh's focus on SOC2 and ISO standards underscores his commitment to high-quality and secure business processes.

Kate is an accomplished Marketing, PR, and Office Manager with extensive experience in marketing, public relations, and social media management. She has worked as the Marketing and PR Manager for IIA Poland, where she also edited the IIA Poland Magazine. Previously, she served as a Senior Specialist in the Press Office at the Ministry of Environment.
 

Kate excels in developing and executing marketing strategies, managing PR campaigns, and overseeing office operations, making her a versatile professional adept at enhancing organizational communication and outreach efforts.

Roman is a certified IT Security Specialist with over 15 years of hands-on experience in computer systems management, technical services, and security consulting. With a Bachelor’s (Honours) degree in Computer Systems Management specialised in network and systems security, Roman has developed a comprehensive understanding of cybersecurity principles and practices, supported by multiple certifications in IT security and technical services.

His qualifications include recognised certifications in advanced cybersecurity, system security management, and technology consulting. Roman is also certified in key areas such as electronic security systems, analytical problem-solving, and IT consulting, making him a well-rounded professional expert at addressing modern cybersecurity challenges.

Throughout his career, Roman has gained extensive expertise in endpoint maintenance, data recovery, and the integration of secure solutions for IT infrastructures. His diverse background includes roles across logistics, sales, and team training, which complement his technical skills and enable him to deliver efficient and effective solutions tailored to various industries.

With a commitment to continuous learning and a passion for innovation, Roman combines technical acumen with strategic insight, ensuring robust security frameworks and an optimised IT performance for his clients. Fluent in both English and German, Roman serves a broad client base, consistently meeting the highest industry standards in cybersecurity and IT service delivery.

Cris is a fractional CTO with over 10 years of experience gained in international startups and scale-ups from USA, UK and Asia. He mainly focuses on SaaS web applications and distributed cloud systems from B2B and B2C sectors. As a technical leader he holds experience in technical due dilligence, going from organizational leadership, through security, administration, architecture, design and SDLC best practices approach. He has experience in implementing ISMS, working with SRE & Platform teams, modern product discovery, 24/7 incident support, implementation of DevEx, DORA, SPACE metric systems, leveraging OKR frameworks, applying for R&D tax reliefs, coaching engineers and managers on various experience levels, defining UVP, change management, DDD design, agile methodologies, performance management, recruitment, onboardings, career path design, modern technologies & AI, threat modeling, risk management.