Cecilia Locati

Cecilia Locati is an Internal Audit, Risk and Compliance Vice President for RHI Magnesita, a London listed company leader in the refractory product industry. She is also a Certified Fraud Examiner (CFE), and a Fellow Chartered Management Accountant (FCMA, CGMA).She has 10+ years of experience in the world of Risks Management, Internal Controls, Governance and Compliance with extensive international experience with public multinational companies as well as private small to large enterprises.

Ewa Gąsiorowska

MSc in Law, Nicolaus Copernicus University in Toruń, Law and Administration Faculty, Compliance Manager in a global logistic and transport company.

Artur Gębicz

CFE, C)DFE, LA ISO 27001, LA ISO 22301, expert witness and certified private investigator, Deputy IT Audit Director, IPS-SGB, in charge of IT audits in almost 200 cooperative banks. Former Deputy IT Director in a commercial bank. A manager with over 20 years of experience in IT auditing of financial and telecommunication businesses. Mathematician by education and IT specialist by vocation

Piotr Jaworski

Certified internal auditor, business mentor and trainer. Head of an advisory company and online teaching academy zdalnykurs.pl Former head of audit and control at (PKP Intercity, PKP PLK, ARiMR). Member of peace missions to Kosovo, Serbia and Macedonia. As a consultant, he provided advice to the implementation of internal control, fraud prevention and risk management systems in several hundreds of public finance units. Board Member at European Mentoring & Coaching Poland

Leszek Adamski

M. Eng. in Engineering Management, graduated from Mechanical Engineering Faculty, Warsaw University of Technology and [postgraduate Financial Management, Audit and Internal Control Studies.

Branko Ž. Ljutić

Principal Partner in Charge, Audit and Assurance, Risk Advisory. Certified auditor-CPA (Montenegro and Serbia).Certified accountant (Institute of Certified Accountants of Montenegro and Association of Accountants and Auditors of Serbia). PhD (Ag. Econ.Int. Banking & Finance). Master of Science (monetary economics & banking), BA graduate economist (finance & accounting). All titles with Summa Cum Laude (with highest degrees).

Monika Gorgoń

Legal Counsel, Director for Compliance, AML and Risk, Warsaw Stock Exchange Joint Stock Company (GPW), Vice-president of Compliance Committee at GPW and Supervisory Board Vice-president at GPW Benchmark S,A, Graduated from Law and Administration Faculty, Warsaw University and doctoral seminar in Law, postgraduate LL.M studies in International Commercial Law at L. Kożmiński Academy in Warsaw and postgraduate Executive Master of Business Administration (EMBA) studies

Anna Sergi

Anna Sergi holds a PhD in Sociology (2014), with specialisation in Criminology, from the University of Essex, where she currently is a Senior Lecturer. She specialises in organised crime and comparative criminal justice and, more recently, drug importations through seaports. She has published extensively in renowned journals and she has authored four books (2020). During her research she has worked with the Australian Federal Police, Royal Canadian Mounted Police, FBI, Italian Antimafia, UK National Crime.

Wojciech Ogiela

Graduated from Warsaw University and Higher School of Management and Marketing. For many years has worked for the Ministry of Finance in units that are responsible for internal audit and the coordination of management control and internal audit in public finance units.

Joanna Przybylska

PhD in Economics, lecturer at Public Finance Faculty, University of Economics in Poznań (UEP), from 2011 to 2014 UEP Rector plenipotentiary for the implementation of UEP management control system, head of postgraduate studies in internal audit and neighbouring areas, internal audit lecturer at first and second degree courses, as well as at postgraduate studies.

Jacek Trębecki

Professor, University of Economics in Poznań. Specializes in PR psychology and internal relations. Co-owner of a public relations agency and of the piar.pl publishing house; internal communication and media relations practitioner, developed several hundred PR and training strategies, has worked for the largest businesses in Poland (including Orlen, PTC, KGHM, National Forests, Kulczyk Holding, Siemens, Henkel) and abroad.

Ireneusz Suszek

For over 20 years has focused on design and development of large IT systems in the banking, energy, e-commerce and public sectors.

Andrzej Kasiński

PIKW expert and consultant having over 20 years of experience in operations management improvement. Designs and implements process architecture in organisations and models processes using the Adonis system. Benefiting from auditing experience, he analyses particular processes and delivers snapshot observations, plans and handles measurements and analyses the collected data using Minitab software.

Rafał Hryniewicz

Certified forensic analyst, internal controller and ISO 27001 internal auditor. Trainer in the areas of whistleblowing, corruption prevention. Co-authored the book “Whistle-blowers in organizations. How to implement an effective irregularity reporting system” and other publications in this field. E-nform Sp. z o.o. Board President since 2017.

Karol Kwiatkowski

Audit and Control Director in charge of internal audit in the Ministry of Funds and Regional Policy. Certified internal auditor with a seniority of over 13 years. An experienced trainer. Since 6 years he has inspired other specialists by sharing his knowledge of and experience in such areas as audit, risk management and management control.

Michał Klimek

M. Eng., graduated from Electronics and IT Faculty, Warsaw University of Technology, majoring in Engineering of UT Systems. Board President and owner of Plativo sp. z o.o Company, has for many years delivered IT projects used by the public sector for both public and private sectors. Project manager and active programmer. A gastrophysics and jazz lover in his spare time.

Marek Sawicki

Head of department in a central government office. Certified Internal Auditor. Professionally focuses on organisation management, including in particular strategic and operations planning, risk management and task-based planning. For several years now he has delivered management control, task-based budgeting, risk and opportunity management training events.

Jacek Bil

dr hab. nauk o bezpieczeństwie, profesor WAT, Wydziału Bezpieczeństwa, Logistyki i Zarzadzania Wojskowej Akademii Technicznej w Warszawie. Właściciel firmy JB Safety&Consulting Jacek Bil - prowadzącej m. in. szkolenia antykorupcyjne z zakresu przeciwdziałania i eliminowania zjawisk korupcyjnych w organizacjach publicznych oraz w przedsiębiorstwach o kapitale prywatnym. Laureat I nagrody Szefa Centralnego Biura Antykorupcyjnego na najlepszą pracę o korupcji.