Henryk Glodek
Head of IT Governance, Risk and Compliance @Bank Of The West
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WORK HISTORY
Head of IT Governance, Risk and Compliance @Bank Of The West
CA
Joined the Bank to build and lead 1st Line of Defense function for the Information Technology department and to establish effective risk and control practices for operational, technology and compliance risk within IT processes and functions. Key Contributions: • Built a strong team of professionals and competency to respond to FFIEC and BNP Paribas (parent company) requirements for IT risk management. • Built and executed IT Risk and Assurance Program for Information Technology, which served as a basis for formulating risk and control programs across all 1st Lines of Defenses for all business units. • Successfully configured eGRC tool (Archer) to meet all the operational and compliance requirements of 1st Line of Defense mandate as well as providing useful reporting for risk and control posture. • Significantly contributed to Enterprise Risk Management (Non-financial Risk and Compliance) strategy, governance, methodologies, and risk culture maturity efforts. • Played critical contributor/ driver role in development and implementation of enterprise-wide self-identified issue management process.
EDUCATION
NAIT (Northern Alberta Institute of Technology)
Bachelor of Technology (BTech), Technology Management
NAIT (Northern Alberta Institute of Technology)
Honours Diploma, Business Computer Systems
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