Dr. Maria Mora Email & Phone Number

Madrid, Es

Madrid, Community Of Madrid, Spain

As a member of CEN-CLC/JTC 21, my responsibility is to contribute to the creation and adoption of international standards that will underpin the EU regulation, specifically the Artificial Intelligence Act. I ensure that these standards align with European market needs, societal values, and legislative frameworks. This work is crucial in supporting the broader goal of enabling manufacturers to demonstrate compliance with EU regulations on AI.

Madrid

• Promote reporting practices to support companies in the disclosure of financial, social, environmental and corporate governance information.• Implementation of the XBRL standard in the context of the generation, communication, and processing of Corporate Social Responsibility and Integrated reporting within the public and private sector. • Speaker at several corporate reporting, reporting standards and XBRL conferences. • Author and co-author of several articles, publications and books.• Author of the IS-FESG and CS-CSR XBRL-taxonomies acknowledged by XBRL International • Technical leader of the Open data platform for integrated reporting in Spain. More information www.is.aeca.es/en

Brussels, Brussels Region, Belgium

My responsibility is to provide technical advice and feedback on the preparatory work that EFRAG is undertaking for the European Commission regarding the preparation of a possible EU non-financial reporting standards and governance structure in a revised Non-Financial Reporting Directive.

London, United Kingdom

• Review in-depth the IFRS Taxonomy and ensure that it meets expected market standards and best practices from both data content and architectural perspective.• Provide technical advice and strategic implementation guidance on matters relating to the IFRS Taxonomy and the Board digital reporting activities, and• Guide IASB staff on matters relating to financial reporting ontology. • Coordination of the development and publication of best practice guidelines.

Standardization in the field of banking securities and other financial services.

Standardization in the field of sustainable finance to integrate sustainability considerations including environmental, social and governance practices in the financing of economic activities.

Madrid Area, Spain

My responsibility is to build the European research strategy along with Fujitsu Japan innovation Units, besides managing and coordinating a diverse number of Digital transformation, AI and digital standards projects. • Definition and execution of strategy research plans for the financial sector in Europe in coordination with Japan Innovation Units.• Market Entry Strategy: evaluate industry trends, develop long-term implications and recommended strategies for new business opportunities.• Portfolio creation and Project management including team leadership, external coordination, project scope statements, cost-time estimation and managing projects through to successful conclusion.• Completion of business cases and prototyping, stakeholder´s needs studies using creative problem-solving techniques/human-centred techniques. • Publication and presentation of research papers and the development of funding proposals. Participation and organization at top international conferences▪ Keynote Speaker at World Investment Forum at the United Nations (Geneve, 2018)▪ Keynote Speaker at the COP25 (Clima) (Madrid, 2019)▪ Keynote speaker at Data Amplified Conference (Shangai, 2019)▪ Keynote speaker at the 27th Eurofiling Conference celebrated at the European Central Bank (Frankfurt, 2019)▪ Keynote Speaker at the 20th AECA Conference (Malaga, 2019)▪ Keynote Speaker at ACCA Roundtable (London, 2019)▪ Chair of the EurofilIing Innovation Day 2016-2020

My responsability is to lead the Board responsible for managing the production and dissemination of the consortium’s work product that describes methods and processes for successful implementation of XBRL Specifications. It is charged with setting priorities for the collection, compilation and development of implementation guidance material and together with the XBRL Standards Board, ensuring that all business process guidance material produced is of uniformly high quality, with the goal of encapsulating learnings and defining certain pathways as normative guidance. • Strategy development for promoting the adoption of XBRL in the global market • Coordination of the development and publication of best practice guidelines.

London, United Kingdom

• Coordination and strategy definition on projects to increase the adoption of CDP data among companies, investors, academics and governments using open standards and technologies.• Completion of business cases, papers and funding proposals.• CDP data partner’s engagement.• Speaker at international corporate reporting, reporting standards and XBRL conferences. • Author of the 2014 and 2016 XBRL Climate Change Taxonomy. https://www.cdp.net/en/research/xbrl• Design and implementation of the scoring automation system.• Design and implementation of systems to facilitate the data extraction, visualisation, and exportation of CDP reports for investors and companies.

Madrid

• Project plan developments, viability analysis, market studies, kick-off presentations and functional/technical, requirement analysis, architecture design, quality analysis, time and cost estimation.• Service offering analysis and marketing, using technics as an elevator pitch.• Permanent collaboration with the marketing department for press releases publications.External consultant• Bank of Spain - XBRL Expert• CETELEM (BNP Paribas) – Project Manager and functional analyst

• Project Management tasks: customer orientation, requirement analysis, kick-off presentation, technical and functional architecture design, time and cost estimation, management team, tracking and control responsibilities.• Provider’s engagement.• Technical training in XML, testing frameworks and technical architectures.• Leader of internal market research studies with impact on business strategy.• Development and implementation of management systems for courier companies.• Modelling SOA, DDD, Web interoperability components, mobility and desktop.• Technical Architecture: J2EE, XML, XHTML, C#, Unity, Entity Framework, WCF, VS 2010 • Tools: Microsoft Project, Visio, Excel, Word, PowerPoint.• Project planning methodology: CMMI

Huelva (Spain)

Research projects related to new technologies for Accounting and Business Administration. Fuzzy systems, standards for reporting financial statements, expert systems for the explotation of business information.Designing and maintaining websites.Network maintenance and management of computer equipment.

Madrid

• XBRL training capacitation for Spanish national and local authorities.o The General Intervention Board of the State (IGAE) o The Audit Chamber of Andalusia (Andalusia Official Audit Office)• XBRL taxonomies developments (standards) for supervisory, regulatory and public administrations in Spain such as the Institute of Accounting and Accounts Auditing (ICAC), Secretariat of Regional Coordination (SGCAL) and the Audit Chamber of Andalusia. Taxonomies involved: LENLOC, General Ledger, Spanish GAAP, CONTALOC and ICAL-90. • Development of XBRL integration tools for the financial community• Development of integration tools for the financial community

Engineering Doctorate (Engd), Systems Engineering, Doctorate

Computer Engineer, Informática

Activities and Societies: Best academic awards Final Project qualified with honoursProyecto fin de carrera calificado con Matricula de.

Technical Computer Engineer, Informática De Gestión

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