Lukas Mitrik Email & Phone Number
ICT Risk Manager @ Zastrpay
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Lukas Mitrik Location
- Vienna, AT
Lukas Mitrik Work
- ICT Risk Manager @ (October 2025 - Present)
- Information Security Analyst @ (March 2025 - October 2025)
- Senior IT Consultant @ (October 2022 - March 2025)
- IT Consultant @ (April 2021 - October 2022)
- Thesis Intern @ (February 2020 - June 2020)
- Business Analyst - External IT Audit @ (November 2018 - July 2019)
- Analyst - External IT SOx Audit @ (September 2017 - December 2017)
- Business Analyst - Client GDPR preparedness @ (July 2017 - August 2017)
- Business Analyst - CMA Assessor @ (April 2016 - July 2017)
- Business Analyst - Bank Quality Assurance @ (September 2016 - November 2016)
Lukas Mitrik Education
- Prague University of Economics and Business
Master's degree (Faculty of Finance and Accounting - Banking and Insurance (Auditing))
2017-2021 - Vrije Universiteit Amsterdam (VU Amsterdam)
Master's degree (Business Administration: Management Consulting)
2019-2020 - University of Cologne
Erasmus+ (Wirtschafts- und Sozialwissenschaftliche Fakultät)
2018-2018 - Prague University of Economics and Business
Bachelor's degree (Faculty of Finance and Accounting - Banking and Insurance)
2014-2017
Lukas Mitrik Skills
- Agile Methodologies
- Analytical Skills
- Auditing
- Banking
- Business Systems Analysis
- COBIT
- Change Management
- Consulting
- Control Maturity Assessments
- Cybersecurity
- DORA
- Data Governance
- Data Protection
- Elden Lord
- External Audit
- Financial Audits
- General Data Protection Regulation (GDPR)
- ISAE 3402
- ISO 27001
- ISO 27001 Lead Auditor
- ISO 27001 Lead Implementor
- IT Audit
- IT Consulting
- IT Governance
- IT Risk Management
- ITIL
- Identity and Access Management (IAM)
- Incident Response
- Information Security
- Information Technology
- Insurance
- Internal Audit
- Management Consulting
- Open Banking
- PSD2
- Platform economy
- Project Management
- Quality Assurance
- Quality Auditing
- Risk Management
- SAP ERP
- SOCR
- SOx
- Sarbanes-Oxley Act
- Scrum
- Software Compliance
- Software Testing
- Third Party Risk Management (TPRM)
- Vulnerability Assessment
- platform organisations
Lukas Mitrik Summary
- Lukas Mitrik, based in Vienna, AT, is currently a ICT Risk Manager at Zastrpay. Lukas Mitrik brings experience from previous roles at Zastrpay, EY and KPMG Nederland. Lukas Mitrik holds a 2017 - 2021 Master's degree in Faculty of Finance and Accounting - Banking and Insurance (Auditing) @ Prague University of Economics and Business. With a robust skill set that includes Agile Methodologies, Analytical Skills, Auditing, Banking, Business Systems Analysis and more. Lukas Mitrik has 3 emails and 1 mobile phone numbers on RocketReach.
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