We are pleased to invite you to the upcoming event in KPMG’s Internal Auditors Exchange!

In this session we will explore how internal audit can support and strengthen digital operational resilience across industries. As organisations face increasing regulatory expectations, technological complexity, and cyber threats, internal audit plays a pivotal role in evaluating resilience frameworks, identifying emerging risks, and enhancing governance.

Drawing on sector-specific regulations such as the DORA, NIS2 and broader risk management practices, this session will offer practical insights into how audit functions can assess and review implementation, and add value in building digital operational resilient organisations.

We look forward to your participation. Please register now to secure your place!

Target Audience:

All internal auditors working in the profession.

Learning Outcomes:

By the end of this session, participants will:

• Understand the key components of digital operational resilience.
• Explore practical approaches to implementation across industries.
• Learn how internal audit can assess, support, and enhance compliance in relation to digital operational resilience.

Date: 01/07/2025

Time: 15:00 – 17:00

Venue: KPMG Offices, Pietà

CPE Hours: This course qualifies for 2 hours of Structured CPE which can be classified as Core Competency. A certificate of attendance will be provided at the end of the session.

KPMG Malta will be taking photos at the event. These images will be used by KPMG Malta to share news about the event, and to publicise the said event and future events. Images may be used in press releases, printed publicity and published on social media. Upon entering the event, you are consenting to have your photo taken and used by KPMG Malta as stated above.

Agenda will be available within the coming days.

Should you wish to register for more than one individual, please use this form.

__________________________________________________________________________________________________________________________

Speakers:

Alex Azzopardi, Partner, Risk Consulting Advisory Services, KPMG in Malta

Alex joined the firm in 2005 within the firm’s Audit function where he specialised in the external audits of financial services entities. After 8 years, Alex moved to the Advisory function, where he assisted in the setting up of the Internal Audit Services line. Today, he leads engagements mainly focused on the provision of services in enterprise risk, corporate governance, regulatory compliance (including licensing), AML/CFT and internal audit services across the regulated financial services sectors and other non-regulated businesses. Alex is the Chairman of the IIA – Malta, Fellow of the MIA and a member of ISACA.

Giselle Borg, Partner, Risk Consulting Advisory Services, KPMG in Malta

Giselle is a Partner, Risk Consulting Advisory, KPMG in Malta. She advises firms on governance, risk and compliance matters in the areas of corporate governance, regulatory reporting, risk management, internal audit, anti-money laundering and actuarial (including Solvency II and IFRS 17). Giselle also supports firms in their interaction with Regulators and in optimising their organisational structures for current and future regulatory requirements.

Robert Gauci, IT Advisory Lead, KPMG Digital Solutions

Robert is the IT Advisory Lead at KPMG Digital Solutions, actively delivering ICT Governance-related services. With roots in software development industry, gradually evolving into IT Management, he has held Chief Information Officer, Data Protection, and Information Security positions at several local and international Financial Services organisations.

Discover more courses from our KPMG Learning Suites.

Is your employer paying for your CPE seminars? Contact us on kla@kpmg.com.mt to discuss how the employer can benefit from our offers.

Terms and conditions.