Carmen Mihaescu

Cyber Technology GRC Specialist

Carmen recently joined Mazars’ advisory department as a senior auditor and consultant, where she is involved in IT system and security reviews, cyber security, and system and control audits.


Carmen is certified as a Certified Information System Auditors (CISA) and ISO 27001:2022 Lead Auditor. She started her career in 2016 and has led audits in several areas such as ICT and information security compliance and governance, MFSA ICT-related reviews, ISO internal audit, and multiple auditing and consulting engagements for the iGaming industry in Malta, UKGC and Ontario (Canada).


7 March: 14:00 – 14:50

Breakout Session 4
Implementing DORA to mitigate ICT Risk