Mateusz Karmowski

IT Security and Data Analytics professional with over 10 years of experience in IT operations control, data analytics and risk management. Specialized in IT operations controls with proven success in control governance, stakeholder communication, compliance reporting, audit support, and process automation. Proficient in translating complex data into actionable insights and developing tools that streamline operations, improve data accuracy, and enhance control effectiveness.

• Successfully led the initiative to bring IT operations control to full effectiveness, guiding its development from inception to operational maturity. Delivered robust processes, governance frameworks, and reporting standards that significantly enhanced compliance, transparency, and overall control performance.
• Collaborated with a cross-functional team to successfully design and deliver a configuration baseline management tool, serving as both Business Analyst and Subject Matter Expert for the IT operations control. The solution was implemented with strong stakeholder adoption and became a key asset in enhancing control monitoring, audit readiness, and operational efficiency.
• Automated remediation and compliance reporting processes, improving data accuracy and response time to audit queries.
• Led initiatives to align internal control frameworks with global standards (CIS, DISA STIG), ensuring regulatory compliance.

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