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Alexandra Cristina Dumitru is a Senior IT Auditor at BCR, a position held since November 2018, with prior experience as an IT Internal Auditor at BRD - Groupe Societe Generale from September 2015 to November 2018. During time at BRD, responsibilities included conducting IT security audits, identifying and assessing IT risks, evaluating control opportunities, and ensuring compliance with legal and regulatory requirements. Earlier, as a Programmer Assistant at Vauban from September 2015 to February 2016, contributions included supporting the BRD Internal IT Audit department with audit report drafting and procedural compliance verification. Alexandra holds a degree from the Academia de Studii Economice din București, earned between 2012 and 2015.