Piotr Welenc
Expert, Polish Federation of Hospitals
Piotr Welenc, MBA CISA, CICA, CGEIT, CRISC, CRMA, CDPSE, AESGO, ACO, QAVal., ISO22301 LA,
ISO27001 LA, ISO20000 LA.. Director of GRC at Wolters Kluwer SA. In the years 2009-2012, deputy
director of the Internal Audit Department of the Social Insurance Institution and internal auditor of
the Warsaw University of Technology. For 9 years he was an employee of the NBP, including 6 years
in the Internal Audit Department and 3 years in the Strategic Management Team. He worked for the
Commission for the construction of an integrated risk management system at the Central Bank and
performed audits for the European Central Bank as a member of the team of IT auditors. He was a
lecturer at post-graduate studies in over 18 universities in Poland in the field of internal audit, IT and
risk management. PhD student at the Systems Research Institute of the Polish Academy of Sciences.
Internal and IT auditor, expert in risk management, process analysis, corporate & IT govenance,
compliance, SOC1&SOC2. Certified compliance officer. Co-author IT systems to support GRC
processes. Ambassador of the Polish Federation of Hospitals, expert of Supra Brokers S.A.
ISO27001 LA, ISO20000 LA.. Director of GRC at Wolters Kluwer SA. In the years 2009-2012, deputy
director of the Internal Audit Department of the Social Insurance Institution and internal auditor of
the Warsaw University of Technology. For 9 years he was an employee of the NBP, including 6 years
in the Internal Audit Department and 3 years in the Strategic Management Team. He worked for the
Commission for the construction of an integrated risk management system at the Central Bank and
performed audits for the European Central Bank as a member of the team of IT auditors. He was a
lecturer at post-graduate studies in over 18 universities in Poland in the field of internal audit, IT and
risk management. PhD student at the Systems Research Institute of the Polish Academy of Sciences.
Internal and IT auditor, expert in risk management, process analysis, corporate & IT govenance,
compliance, SOC1&SOC2. Certified compliance officer. Co-author IT systems to support GRC
processes. Ambassador of the Polish Federation of Hospitals, expert of Supra Brokers S.A.
