Catrinel Iordan

Catrinel Iordan is an experienced IT risk manager currently working at Raiffeisen Bank Romania since March 2023, focusing on safeguarding digital assets and ensuring compliance with international standards. Prior to this role, Catrinel served as an IT project manager at Genpact from January 2020 to March 2023, where project efficiency was optimized through Agile and Waterfall methodologies. Catrinel held the position of Global Internal Controls & Risk Manager at Genpact from July 2013 to January 2018, specializing in financial fraud risk for a pharmaceutical client. Earlier experience includes serving as Project Manager/SOX Manager at WNS Global Services/Sony Europe Ltd., leading SOX initiatives, and as SOX Supervisor for Coca-Cola HBC, where Catrinel managed the annual SOX project for Romania and Moldova. Catrinel began a career in finance as a Financial Auditor at KPMG. Education includes pursuit of the Certified Internal Auditor designation and a Bachelor's degree in Economics from the Academy of Economic Studies.