Manel Carpio

Manel joined Deloitte in 1998 in the area of Risk Advisory of Catalonia, Andorra, Balearic and Aragon.

Throughout his professional career, he has participated in and coordinated projects of: adaptation to the GDPR in different Companies in the financial, automotive, pharma and consumer goods sector. Adapt to various regulatory requirements in financial sector companies, and specially for the ECB in the banking sector. Vendor Risk Assurance projects. Multiple projects on data quality in the financial sector. AQR projects from both consulting and audit perspective, for several banks.SAP GRC Access Control tool deployment for several companies in industries such as pharma, chemical, insurance, infrastructure, among others. GRC tools deployment such as SAP GRC PC/RM (banking, pharma), and Archer (banking).Regulation compliance project implantation offices for MIFID II and GDPR. Multiple software licensing management projects. Control projects in the integration of computer systems, both from a point of view of integration of entities and change of the complete banking core, with both implementation and review approaches. Project management of IT security and implementation of the ISO27001 standard. Complete computer functionality analysis of one of the main Spanish banks.

He is a Senior Telecommunications Engineer by the UPC and a Management Development Program by IESE. He has the certifications CISA, CISM, CGEIT, CRISC, CFPS and BS 7799 Lead Auditor.