Carmen Cronje

    Carmen Cronje

    Director

    KPMG in Ireland

    Carmen is a director in our Technology Risk practice in KPMG Ireland. Carmen has 10 years experience in an assurance and advisory capacity having worked on a portfolio of both public and private companies across a wide array of industries in South Africa and Ireland.

    Carmen has extensive experience in leading and delivering on technology risk and resilience engagements. Carmen has led and successfully delivered numerous governance and regulatory transformation engagements which against relevant regulation (including DORA, EBA ICT Risk Management and UK and Ireland Operational Resilience Guidance).

    Carmen has also completed numerous Technology Risk Management Framework, Control and Assurance programme implementations as well as different types of assurance reviews.

    1. Area of expertise
      • Technology Risk Management
      • Regulatory Driven Transformation
      • Digital Operational Resilience Act
      • Operational Resilience
      • Enterprise Resilience
      • Technology Control Implementation
      • Technology Control Testing
    2. Education & qualification
      • B.Comm: Information Systems, Stellenbosch University
      • Certified Information Systems Auditor (CISA)
      • COBIT 5 Foundation
    3. Sectors
      • Banking
      • Financial Services
      • Manufacturing
      • Aircraft Leasing
      • Retail
      • Public Sector
      • Emerging Growth companies across various sectors