3a Fragkokklisias & Granikou str.
Alithia is the Risk Advisory Leader of Deloitte Greece. She has extensive experience and strong eminence in the performance of internal audits and the assessmeninternalt of controls. She has led numerous outsourcing and co-sourcing internal control and audit related engagements, IT audits, quality assurance reviews of internal audit functions, risk assessments, corporate governance assessments as well as Sarbanes Oxley readiness and attestation engagements. She also has relevant experience on the development and enhancement of internal control frameworks for areas such as ICAAP, ILAAP, Credit Risk, Operational Risk, Stress Testing, enhancement and implementation of corporate governance and internal control systems in accordance to relevant frameworks and evaluation of corporate governance framework, gap analysis of policies and procedures against privacy regulatory requirements.