digital & technology risk consultant - senior consultant

At EY, we’re all in to shape your future with confidence.

As a Digital & Technology Risk Consultant / Senior Consultant, part of EY Consulting’s team in Greece, you will help clients navigate the complexities of the IT and emerging technologies landscape. By focusing on risk management aspects of information systems, technology transformation, and the wider space of digital and emerging technologies, you will support clients in safeguarding their operations and maintaining a competitive edge. 

Your key responsibilities

• Participate in projects to assess and manage risks associated with information systems, technology transformation and the adoption of emerging technologies.

• Develop, document, and implement Digital & Technology Risk Management and control frameworks.

• Manage data risks, maintaining appropriate data quality and governance standards.

• Ensure compliance with digital, technology and data related regulatory requirements and international standards, optimizing compliance costs while maintaining robust controls.

• Participate in digital, technology and business process reviews, including evaluation of the design and operation of application and general IT controls, reporting to management, stakeholders or supporting our clients’ digital & technology internal audit function.

• Engage stakeholders through compelling presentations and discussions, fostering a collaborative environment for idea exchange and consensus building.

• Maintain meticulous records and documentation, ensuring clarity and consistency across all project deliverables.

• Keep up to date with the latest trends and developments in Digital & Technology Risk Management.

Skills and attributes for success

• University degree in information technology, data science, digital & emerging technologies, business, accounting, engineering, or other related fields.  An MBA or relevant Master's degree is desirable.

• Willingness to learn and continuously expand technical and business skills in the area Digital & Technology Risk Management.

• Excellent business writing and verbal communication skills both in Greek and English.

• Travelling availability and potential work on projects abroad.

• Strong analytical skills and conceptual attitude.

Ideally, you will also have

• Professional qualifications such as CISA, CISM, CRISK, CISSP, ISO 27000, ISO 20000, ISO 9000, ITIL, or other related to Digital & Technology Risk Management.

• Knowledge of IT architecture and network design, operating systems, database management systems, statistics, modelling, and data analytics tools.

• Understanding of business processes (e.g., Finance/ Accounting/ Financial Reporting, Procurement, Sales, etc.).

• Knowledge of business and accounting information systems (Accounting, Billing, Payroll, ERP systems such as SAP, Oracle, etc.), and/or Governance, Risk and Compliance (GRC) information systems.

What we look for

What’s most important is that you’re dedicated to working with your colleagues as part of a high-performing team. You’ll need to demonstrate enthusiasm, high motivation and passion to develop fast in a multinational working environment. You’ll need to thrive in picking up new skills and talents as you go, so natural curiosity, a lot of questions and the confidence to speak up when you see something that could be improved are essential. If you’ve got the right combination of technical knowledge and communication skills, this role is for you. 

What we offer you  

Ability to Shape your Future with Confidence by:

Developing your professional growth:

• You'll have unlimited access to educational platforms, EY Badges and EY Degrees, alongside support for certifications. You will experience personalized coaching and feedback, and gain exposure to international projects, through our expansive global network, empowering you to define and achieve your own success.

• Dive into our innovative GenAI ecosystem, designed to enhance your EY journey and support your career growth. These advanced AI tools will empower you to focus on higher-value work and meaningful interactions, enriching your professional experience like never before.

Empowering your personal fulfilment: We focus on your financial, social, mental and physical wellbeing.

• Our competitive rewards package, depending on your experience, includes cutting-edge technological equipment, ticket restaurant vouchers, a private health and life insurance scheme, income protection and an exclusive EY benefits club card that provides a wide range of discounts, offers and promotions.

• Our flexible working arrangement (hybrid model) is defined based on your own preferences and team’s needs, and we enjoy other initiatives such as summer short Fridays and an EY Day Off.

• Our commitment to a sustainable way of operating, encourages volunteerism, promotes sustainable practices and offers opportunities for you to create a positive societal impact.

• Our pride lies in working at EY as one of the most recognized employers in Greece through our multiple awards received over the last 3 years (Top Employer, Great Place to Work and Best Workplace in Professional Services & Consulting).

Fueling an inclusive culture: We prioritize a diverse, equitable and inclusive environment, where you’ll be embraced for who you are and empowered to use your voice to help others find theirs.