David Horad

- Responsible for Cyber Security and Privacy protection for Czech Republic, Slovak Republic and Austria. - Responsible for GDPR compliance on region level. - ISO maintenance, Crisis Management, Business Continuity Management, project security measurements analysis - Data privacy protection, analysis and auditing; data subject requests solving

• Information Security Risk Management process implementation, operation and development • Responsible for Business Continuity Management in CSC Czech Republic • Responsible for Environmental Health & Safety in CSC Czech Republic

• Responsible fot recertification of ISO 27001 Information Security Management System at all locations within the Czech Republic • Overall security governance • As a project manager responsible for project of BCM implementation

• Responsible for assurance of data privacy protection and compliance with local and European regulations. • Planned and managed data retention project (Security and Privacy part). • Designed trainings and educated users in area of Data Privacy.

• Created and promoted information security strategy • Created all security and privacy related policies and procedures • Responsible for compliance with Czech and foreign legislation (SOX, PCI DSS) concerning information security • Prepared environment for ISMS certification • Supported internal investigation with relevant forensics techniques • Created and administration of business continuity plans

• Planned and lead the audit program • Designed and established the new strategy for internal audit within the company (IS/IT part) • Support the global audit area (part of Société Générale audit department) • Managed IS/IT audit department including planning, conducting and documenting audits.

• Development and implementation of system for branch offices management (aBranch). • Development and implementation of mobile system for agents (PlanIt). • Prepared migration of core production system. • Led team of sixteen members.