ICTex Innovation Virtual Summit

MS. MARIA ROSELL GOMEZ


Risk Assurance Partner/Director

PwC Philippines


Rosell is the Partner and Risk Assurance IT Leader of PwC Philippines. She leads the cybersecurity, data privacy, IT risk and compliance, and data analytics practice. She is also Risk Assurance’s Lead Partner for financial services industry practice.

She has more than 20 years of solid experience delivering information systems and security audit, internal audit, risk and compliance, controls assurance, process and controls review. Her experience covers assurance and advisory engagements to include but not limited to IT risk and compliance assessment, Internal audit co-sourcing and full outsourcing, IT audits, system pre and post-implementation audits, ISO 27001 and 22301 readiness assessment, data privacy advisory, business process and controls, fraud analytics, data quality assessments, among others.

Rosell is a licensed Certified Public Accountant (CPA) in the Philippines, a Certified Information Systems Auditor (CISA), Certified in Risk and Systems Control (CRISC), an ISO 31000 Certified Risk Manager (CRM), and Certified in COBIT 5 Foundation (CCOBIT5F), Certified in COBIT 5 Implementation (CCOBIT5I), and a Certified Data Privacy Solutions Engineer (CDPSE).

She completed her Management Development Program at Asian Institute of Management (AIM), Building Value Course at the Ateneo Professional Schools and the Business Analytics Program with Wharton Executive Education, University of Pennsylvania.

Rosell is a Board of Trustee of ISACA - Manila Chapter and a part-time Professional Lecturer at DLSU-Manila.

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