Kathrin Moules
Kathrin Moules
Commission de Surveillance du Secteur Financier
Deputy head of department – ICT risk supervision

Kathrin Moules is deputy head of the department responsible for supervision of Information Systems and Support PFS at the CSSF, in charge of the division of supervision of Information Systems of entities supervised by the CSSF. Prior to joining the CSSF in 2012, Kathrin worked for 12 years within international audit firms in Luxembourg and Frankfurt where she developed and performed IT and internal controls audits and reviews for Banks, PFS and Fund Managers, as well as industrial companies. She represents the CSSF in the European Central Bank’s Single Supervisory Mechanisms Network on IT Risk. Kathrin is CISA and CRISC certified and holds a Bachelor of Science in International Business Studies from the University of the West of England.

Speaking at

Luxembourg
Tuesday, 14 January 2025
17.10 - 17.50
Digital finance regulatory and market landscape: fireside chat with the CSSF

DORA, approach to supervision, tokenised investment funds, crypto-assets, AI use cases in investment management, innovation: everything that investment fund managers want to know from the CSSF and may not have dared to ask.

Isadora Pardo
Isadora Pardo
ALFI

Senior Vice-President Industry Affairs

Natasha Deloge
Natasha Deloge
Commission de Surveillance du Secteur Financier

Head of Innovation

Kathrin Moules
Kathrin Moules
Commission de Surveillance du Secteur Financier

Deputy head of department – ICT risk supervision