Krzysztof Cieluch currently serves as the Compliance & Operational Risk Control Director at UBS, where he leads the Group Functions and Operational Risk Team in Poland. With a robust background in IT management and compliance, Krzysztof has been instrumental in driving initiatives that enhance operational...
Krzysztof Cieluch currently serves as the Compliance & Operational Risk Control Director at UBS, where he leads the Group Functions and Operational Risk Team in Poland. With a robust background in IT management and compliance, Krzysztof has been instrumental in driving initiatives that enhance operational efficiency and ensure adherence to regulatory standards. His expertise in Sarbanes-Oxley (SOX) IT General Controls (ITGC) has positioned him as a key figure in managing compliance testing streams, ensuring that the organization meets its financial reporting obligations.
One of Krzysztof’s notable achievements includes spearheading process automation initiatives that have significantly transformed operational workflows. By implementing Robotic Process Automation (RPA), he has reduced change management control test times from an arduous 16 days to a mere 5 minutes, showcasing his commitment to efficiency and innovation. Additionally, he has developed a one-click solution for analyzing large datasets, streamlining access control processes and enhancing data integrity.
Krzysztof is not only an ITIL v.3 certified professional but also a strong advocate for digital media and IT service management. His proficiency in incident management and IT operations, coupled with his skills in business intelligence and database management, enables him to navigate complex operational landscapes effectively. As he continues to lead his team at UBS, Krzysztof remains focused on leveraging technology to mitigate risks and drive compliance, ensuring that the organization remains resilient in an ever-evolving regulatory environment.
