Roman Haltinner

Director, Consulting, Head of Information Protection and Business Resilience (IBPR)

KPMG Switzerland

Roman Haltinner is a Director of the Protection and Business Resilience (IPBR) Team at KPMG in Zurich. Roman has over 18 years of experience in the financial services and insurance industries as an Information Security Advisor/Auditor within the area of Information Security, Cyber Security, Privacy and Project Management. He has advised various projects within the area of Information Security, e-banking security, digital archiving, credit card security and Information Security Management System (ISMS).

Likewise, he has experience in the set-up of strategies, policies, directives and control framework procedures as well as with the implementation and integration of ISMS’s. He is specialized in both audit and advisory services in the field of Cyber Security. He is working for and assisting many multinational clients in the financial services, government and industry sector.

Roman was also heavily involved in development of KPMG’s comprehensive global methodologies for Cyber Security and he represents KPMG at Swiss Financial Markets Authority (FINMA) and the Swiss Bankers Association.

Prior to working at KPMG, he used to work for private and global retail banks in the role of a CISO.

Education and qualifications

  • Certified Business and Computer Scientist

  • MAS Economic Crime Investigation

  • ISO/IEC 27001 Lead Auditor

  • Certified Information System Auditor, CISA

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