Ey - Digital Risk - Senior Consultant Focus Segregation Of Duties
Ernst & Young Global Ltd
Milan, Italy
On-site
Segregation of duties (sod) framework design
Ict risk management experience
User role profiling for sod compliance
Ernst & Young (EY) is seeking a Senior Consultant for its Digital Risk team, focusing on Segregation of Duties (SoD) in Milan or Rome. The ideal candidate will have experience in ICT Risk Management or Security and will work on designing and implementing SoD frameworks for clients
Job Summary
The role involves designing and implementing end-to-end Segregation of Duties frameworks to mitigate IT risks.
Candidates will define policies, rule-sets, and organizational processes while guiding clients toward target models.
EY offers extensive training including over 50 hours of technical courses annually and opportunities for international mobility.
Matching Summary
Match Score: 85
Ernst & Young (EY) is seeking a Senior Consultant for its Digital Risk team, focusing on Segregation of Duties (SoD) in Milan or Rome. The ideal candidate will have experience in ICT Risk Management or Security and will work on designing and implementing SoD frameworks for clients.
Skills & Requirements
Must-have
Segregation of Duties (SoD) framework design
ICT Risk Management experience
User role profiling for SoD compliance
Preventive and detective control implementation
Nice-to-have
Familiarity with Artificial Intelligence tools
Strong client-facing communication skills
Experience with ISO 27001 or GDPR frameworks
Ability to work in hybrid environments
Key Requirements
Minimum 15 months in ICT Risk Management or Security
Bachelor's degree in Economics, Law, Engineering, or Statistics