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Discussion of invited speakers:
Vladimír Donáth, VÚB
Lukáš Neduchal, EMARK analytics
Marián Illovský, Kompetenčné a certifikačné centrum kybernetickej bezpečnosti
Štefan Čupil, PWC

Marián Illovský

Cyber Security Competence and Certification Center
Marián Illovský, CIA, CISA, CDPSE has more than 15 years of experience in the field of IT / IS security audit. He worked as an auditor in the financial sector not only in Slovakia but also abroad. In addition to cyber security audits, it currently performs certification audits for ISO 27001, 20000-1, 22301 and eIDAS. He cooperates with the Slovak National Accreditation Service and the Slovenian Accreditation. Since May 2020, he has been the Director of the Audit and Authorized Activities Department at the Cyber Security Competence and Certification Center.
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Lukáš Neduchal

Lukáš Neduchal has over 23 years of combined consulting and auditing experience in various industries. Throughout his extensive experience at EY, he worked as an audit team leader, consultant, IT auditor and director of IT Risk & Assurance. He has led financial audits, IT audits, risk inspections, consulting and security projects in the Czech Republic and Slovakia. Since 2017, he has been the director of advisory and consulting services at EMARK and he specializes in process efficiency and security and IT risk assessment using data analytics solutions. Lukáš is a board member of ISACA Slovakia (Information Systems Audit and Control Association) and AKB (Cyber Security Association) in Slovakia. He is certified by FCCA, CISA, CISM and CRISC.
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Vladimír Donáth

Vladimír Donáth is the director of the internal audit of Všeobecná úverová banka, a.s., responsible for the activities of the audit departments of the entire VUB banking group. Its responsibilities also include investigating internal employee fraud and monitoring compliance with consumer protection obligations. VUB, a.s. joined in 2012, after nearly 15 years as a senior manager at EY and later Deloitte. In the external audit, he specialized mainly in the audit of banks, leasing and management companies, and later in the real estate sector.
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Štefan Čupil

PricewaterhouseCoopers Slovakia
Qualifications Štefan works as a director at PricewaterhouseCoopers Slovensko, s.r.o. and has more than 16 years of experience in providing consulting services mainly in the field of banking, telecommunications and technology. Štefan leads the Risk Assurance Services department in Slovakia, which, among other things, deals with audits of non-financial indicators, processes and controls, including IT audits and GDPR audits. Relevant experience Štefan led consulting teams on many consulting projects related to the implementation of accounting standards from the perspective of IT systems. Štefan also participated in the design and implementation of frameworks for the management and protection of personal data under Slovak…
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