Maria Kleio is a Principal of Deloitte’s Audit & Assurance in Greece. She has rich experience in serving a number of large international organizations in various sectors and industries (FSI, Insurance, Telecoms, Shipping, Retail, etc.) and assisting them to examine, benchmark, identify gaps and propose solutions for their Internal Controls and Information Security frameworks. Her area of expertise includes Sarbanes Oxley (SOX) compliance (readiness and attestation), implementation of internal control frameworks, information systems controls assurance, compliance audits according to Bank of Greece Governor’s Acts 190/2021 and 2577/2006, compliance audits according to regulatory technical standards, IT Risk Assessments, ISAE 3402 Third party readiness and attestation services (SOC1 & 2), interface testing, etc.