M.C. Bautista CIA CISA
is a Director in the KPMG Risk Consulting practice, based in the Netherlands. She is a certified auditor (CIA, CISA) with more than sixteen years of experience supporting management to improve risk insight and remain in-control during change and growth. Her current focus is on operationalizing Enterprise Risk Management, in-control activities and continuous assurance through digitization. Maria held senior risk management positions at Royal Dutch Shell Plc and at the A.P. Møller-Mærsk Group.
