MR

Marisa Retamosa

Head of Internal Audit at CaixaBank

Marisa Retamosa (Barcelona, 1971) has been a member of CaixaBank’s Management Committee since January 2019.

She holds a Degree in Computer Science from Universidad Politécnica de Cataluña (UPC).

Some of her certifications include CISA (Certified Information System Auditor) and CISM (Certified Information Security Manager), from the International Association ISACA.

Currently, she is the Executive Director of Internal Audit.

She has been Corporate Manager of Security and Resources Governance, and previously served as Head of Security and Service Control in IT Services.

Formerly, she also served as Head of Operations Audit of the CaixaBank Group.

Prior to joining “la Caixa” in 2000, she worked for Arthur Andersen since 1995, performing systems and process audits, and risk consulting.


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