Piotr Welenc



An external expert of GRC at Wolters Kluwer Polska. In the years 2009-2012, deputy director of the Internal Audit Department of the Social Insurance Institution and internal auditor of the Warsaw University of Technology. For 9 years he was an employee of the National Bank of Poland, including 6 years in the Internal Audit Department (IT Audit Division) and 3 years in the Strategic Management Team. Since 21 years as an owner NETSOFT CONSULTING company. He is the co-author of the first "National Bank of Poland Management Strategy". He worked for the Commission for the construction of an Integrated Risk Management System at the Central Bank. He performed audits for the European Central Bank as a member of the team of IT auditors on behalf of the NBP. He was a lecturer at post-graduate studies in over 18 universities in Poland in the field of internal audit, IT and risk management, compliance, GRC, IT fraud investigation audit. Since 2003, he has been a speaker in the field of operational risk management, IT audit, ICT security and business continuity, personal data protection, data governance as well as national and international thematic conferences on risk management, control and compliance. PhD student at the Systems Research Institute of the Polish Academy of Sciences. Member of the KT306 Technical Committee of the Polish Committee for Standardization. Internal and IT auditor, expert in risk management, process analysis, corporate & IT govenance, compliance, Sarbaness-Oxley Act 2002 (SOX). Advisor to listed companies on GRC. Associate of PKF Polska S.A. Member of the Compliance Committee at the Polish-German Chamber of Commerce and Industry. Certified compliance officer. Co-author at Wolters Kluwer S.A. IT systems to support GRC processes in listed companies and software supporting the adjustment of listed companies to Market Abuse Regulation. The author 30 publications about auditing, risk management, compliance, IT Governance, IT GRC and IT compliance.