Mihai Rada

Director, Financial Services, Technology Risk

KPMG Switzerland

Mihai Rada is a Director of the Financial Services Technology Risk Department.

He is an expert in the field of IT Audit (financial statements, regulatory audits, SoX 404), IT Attestation (ISAE 3402, ISAE 3000), IT Internal Audit, Data and Analytics in Audit, Cyber in Audit, Emerging Technologies, Cloud Adoption, IT / Cyber Risk Management, Third Party Risk Management, IT Transformation, IT Systems Implementation, ISO 27001, Business Continuity Management and ITIL Implementation.

Mihai has extensive experience in advising executive board in global financial services organizations on identifying and managing risks arising from the use of technology. In his more than 20 years with KPMG, Mihai has audited and advised large multinational organizations in Switzerland, the United Kingdom, Romania as well as other European countries in the area of financial services technology. 

  • Bachelor of Science in Finance, Insurance, Banking and Stock Markets

  • Certified Information Systems Auditor (CISA)

  • Certified Information Security Manager (CISM)

  • Certified in the Governance of Enterprise IT (CGEIT)