Agata Mizera

Governance, Risk and Compliance Lead, Deloitte

Creator of the overarching Governance, Risk and Compliance solutions for a complex IT environments within highly regulated, pharma environment. Coordinating multiple matrix relationships across IT, other business and support functions, and external suppliers within multicultural and multinational teams. Supporting the Business and the Customers in business-as-usual operations. Providing assistance and guidance to management and staff regarding compliance issues, firm policies and procedures, and industry regulations. Experienced Quality and Security Consultant and auditor with strong ISO 9001, ISO/IEC 20001, ISO/IEC 27001 and ISO 31000, risk management, regulatory and Computer System Validation background. Project Manager for ISO 9001:2015, ISO/IEC 20000-1 and ISO 27001 global certifications for Capgemini Cloud Infrastructure Services, preparing the organization for the external audits (both Clients and certification unit). Working closely with Business to identify and analyze core business processes and workflows and adhering the Client needs to the services provided. Adressing the GRC challenges within the biggest competitive TCV deal built upon a “cloud first” with a heavy automation approach and a truly transformational journey and outcome to meet the Client’s objectives. 14 years of IT experience working within regulatory driven environment for multiple Clients across the world.

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