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Michael Roza

Risk, Audit, Control and Compliance Professional

Since 2012 Michael has contributed to over 50 CSA projects completed by CSA’s Internet of Things, Blockchain/Distributed Ledger, Top Threats, Cloud Control Matrix, Software-Defined Perimeter, Applications, Containers and Microservices and other working groups.

In, 2020 he also served as co-chair to CSA’s Enterprise Architecture and Security-as-a-Service working groups, and served as the Standards Liaison Officer for IoT, ICS, EA, SECaaS, and Cloud Key Management.

Finally, contributions during 2018 and 2020 resulted in his receiving the 2018 and 2020 Ron Knode Service Award.

Michael is a risk, audit, control, and compliance professional with 20-plus years of experience with organizations such as Bridgestone EMEA, Komatsu International, Mitsui Novus International, Johnson and Johnson Inc., and Baxter Inc. He has worked with several high-tech startups serving the network management and contact center software markets, in addition to disk manufacturing and radiological cancer treatment markets. He has held leadership positions in SAP configuration and transformation teams, as well as SAP segregation of duties and IT general controls projects. Michael also served as secretary or observer for various committees and councils on internal audit, risk management, corporate governance, information security, and corporate social responsibility. He is a Certified Information Systems Auditor, Certified Public Accountant, and Certified Internal Auditor. He holds an AEMBA from Claremont College, Peter Drucker Center, and an MBA from De Paul University.