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Michael Roza

Risk, Audit, Control and Compliance Professional

Michael Roza 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. Within CSA, he has served as lead author/contributor for 11 projects completed by CSA’s Internet of Things, Blockchain/Distributed Ledger, Top Threats, Cloud Control Matrix, and Software-Defined Perimeter working groups. Professionally, 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 lead positions in SAP configuration and transformation teams, as well as SAP Segregation of Duties and IT General Controls projects. Roza also served as secretary or observer of various committees and councils such as internal audit, risk management, governance and risk, information security, and corporate social responsibility. He is a Certified Information Systems Auditor, Certified Public Accountant, and Certified Internal Auditor.