Webinar | Cybersecurity: what is the role of the human factor
Cybersecurity and data security have been one of the top three priority risks identified in…
The Nomination Committee oversees the appointment process for members of the Board of Directors and Audit Committee.
Cybersecurity and data security have been one of the top three priority risks identified in…
European Securities and Markets Authority (ESMA) has published a Consultation Paper on its draft advice…
Two progress reports have been submitted by EFRAG to Commissioner McGuiness and have been published…
This practical guidance about Cybersecurity and data security is part of the Risk in Focus 2021…
The European Commission launched a public consultation on sustainable corporate governance: to foster long-term sustainable…
The European Commission has presented the 2021 Commission Work Programme: “A Union of vitality in…

Andrea Bracht heads up the Internal Audit department of Commerzbank AG on Executive level. Until she took over her role in October 2015 she was in charge of overseeing all audit activities related to Commerzbank AG’s investment banking business globally.
Being a trained bank officer with a degree in business administration (Universities of Passau, Eichstätt-Ingolstadt and Budapest), Andrea started her career in Dresdner Bank where she worked in Group Audit’s Investment banking audit division. In 2007 she became Chief Operating Officer of Group Treasury being responsible for the management of the function’s operational business for more than five years. Andrea is member of the executive board of the DIIR – Deutsches Institut für Interne Revision (German IIA).

Róbert is an Audit Director at K&H Bank and fulfills the role of the Methodology Head at KBC Group Audit. He gained his professional experience in Deloitte, Rabobank, Citibank, KBC Group, and K&H Bank in various audit functions over the past 20 years.
Róbert integrates the IIA Hungary Board, and he already served as president of the institute. He is the President of the Internal Audit Workgroup at the Hungarian Banking Association.
