Mihai Rada

Partner, Financial Services, Technology Risk

KPMG Switzerland

Mihai Rada is a highly experienced advisor, who works with the executive boards of global financial services organizations to identify and manage the risks that arise 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 and other European countries.

His areas of expertise include IT audit (financial statements, regulatory, SOX 404, internal audit), IT attestation (ISAE 3402, ISAE 3000) and IT advisory (digital transformation, emerging technologies implementations, CLOUD Adoption, IT / cyber risk management, third-party risk management, ISO 27001, business continuity management and ITIL implementation).

  1. Education and Qualifications
    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)