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Cristiana Mirosanu
Leeds
Senior Manager

Cristiana Mirosanu

I am a Senior Manager within the Business Risk Services team, focusing on technology risk and assurance. I lead the ERP and cloud risk and assurance service offering for large corporate clients.

I'm a Senior Manager in our business risk services team, focusing on technology risk and assurance. I lead the ERP and cloud risk and assurance service offering for large corporate clients.

I oversee the delivery of technology assurance engagements and also advise clients around annual internal audit planning, technology risk assessments, and programme assurance. I've been involved in second and third line of defence projects, focused mainly on ERP and cloud implementations, segregation of duties, DevSecOps, and technical reviews of security, resilience, data protection, and third-party management.

My client portfolio includes large listed organisations in the FTSE100 and FTSE250, and private limited companies of similar sizes. I've worked extensively with clients in the retail, automotive, technology, manufacturing, and not-for-profit sectors.

Outside of work I often have family and friends around the house for hearty Romanian meals. My partner and I take long walks with our dog and then relax over a cup of tea. I'm also an avid crafter and jump between projects where I'm knitting, crocheting, sewing, or embroidering, either for myself or for community projects in my local neighbourhood.

Qualifications
  • BA (Hons) International Relations and Politics
  • ACA (Institute of Chartered Accountants in England and Wales)
  • ISACA Certified Information Systems Auditor (CISA)
  • CSA Certificate of Cloud Security Knowledge (CCSK)
  • ITIL Foundation V4
  • AWS Cloud Certified Practitioner
  • Microsoft Azure Fundamentals (AZ-900)
  • Microsoft Security, Identity and Compliance (SC-900)
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Senior Manager
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