Recent projects include:

Provided risk related services for a global “PwC top 200” client in the insurance industry.

Introduced System and Process Assurance related services for a global “PwC top 50” client in the pharma industry.

Managed System and Process Assurance related services for Swiss insurance companies.

Develop, support and manage System and Process Assurance related services for PwC’s major HK/China insurance clients.

Clients Served:

China Life

New China Life

China Pacific Insurance

Zurich Financial Services

Swiss Re

AIA/AIG

AXA (Winterthur)

Swiss Life

Mobiliar

(fax)

Photo

Name: Felix Sutter

Email:

felix.sutter@cn.pwc.com

Phone: 8610-65332110

Fax: 8610-65338800

Felix M. Sutter is a partner in the Risk and Control Solutions Practice in the Beijing office. He joined in 2005 from the

Switzerland office. He has over 30 years’ working experience.

Before joining PwC in 1995, Mr. Sutter worked in two leading Insurance companies in Switzerland in the areas of IT

Development, IT Operation and Internal audit in respective. He had a wide exposure to various operational and

management activities and acquired extensive knowledge and experience of insurance industry. He has further 5 years of

experience in manufacturing processes including OTC pharma products.

Since joining PwC, Mr. Sutter leads teams in developing and offering various risk and control related services. He is

part of the Global Enterprise Wide Risk Management (ERM) core team, rolling out PwC’s ERM methodology across

various territories including Switzerland, China. While working in switzerland for PWC, he served Novartis for over 3

years in the area of systems and process assurance.

Now based in China he is providing support to internal controls compliance projects, IS audit for MNC and domestic

clients, as well as supporting clients in addressing ERM guidelines issued by regulators.

He received his Executive MBA at IMD, Lausanne. He is a Certified Information Systems Auditor (CISA) and a

Certified Information Security Manager (CISM).

CV of Key Team Member — Felix Sutter