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Independent Member

A graduate in economics at the Faculty of Economics & International Trade of the University of Łódź (1996). He holds a diploma in Finance and Accounting from Hogeschool van Utrecht in the Netherlands (1995). He participated in the ACCA Coursework (Association of Chartered, Certified Accountants) in 1997-1998. He holds also a CIA diploma (Certified Internal Auditor) in 2007.

He has been running business under the firm of “Orbicom Mariusz Warych”. In his professional career, he was Enterprise Risk Management Director in Deloitte Advisory (2011-2012), Member of the Supervisory Board and Audit Committee in Jastrzębska Spółka Węglowa S.A. (2011-2012), Director of Internal Audit for Central & Eastern Europe and Russia in AVIVA (2008-2011), Regional Coordinator for Central Europe in KBC GROUP (2004-2008), Finance Director in Citileasing and Handlowy-Leasing (2003-2004), External Auditor in Ernst & Young (New York, London, Toronto, Vancouver, Warsaw) (1996-2002). Since 2009, he has been Chairman of the Polish Club of the Chief Audit Officers. Furthermore, he was Financial Advisor to Canadian – Polish Congress (British Columbia Branch) in Vancouver, Canada, where he was also an editor in the Polish radio NOFA. He specializes in management, supervision and assessment of effectiveness of business activity, identification and solving financial and operational deficiencies, management of risk of implementation of business objectives, internal audit, business training and independent membership in Boards and Audit Committees. Furthermore, he holds the function of Member of the Supervisory Board and Chairman of the Supervisory Board Audit Committee at Selena FM S.A.

Since June 2013, he has been a Member of the Supervisory Board.

Mr Mariusz Warych meets requirements of Art. 22aa of the Banking Law Act dated 29 August 1997 (as amended).

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