Risk Management | Head of Operational Risk

• Mar 2023 - Present

ICT & Operations | Risk Management | Team Leader

• May 2022 - Feb 2023

IT & Data Analytics | Internal Audit

• Dec 2020 - Apr 2022

- Internal audit assignments (IT, operational and financial) - Data enabled internal audits - Evaluation of design and operating effectiveness of control activities - Compliance audits and monitoring - Internal audit (IT) risk assessment - Internal audit assignments (IT, operational and financial) - Data enabled internal audits - Evaluation of design and operating effectiveness of control activities - Compliance audits and monitoring - Internal audit (IT) risk assessment

Senior Consultant | GRC | IT & Data Analytics

• Jan 2018 - Nov 2020

- Internal audit out/co-sourcing - Project management - Data analytics over internal controls and business processes (e.g. Purchase to Pay, Revenue and Receivables, Inventory, Fixed Assets) - IT general controls testing across applications and systems - Evaluation of automated internal controls related to system configuration and access rights (e.g. SAP) - Data extraction (e.g. from SAP) and processing for internal controls testing and provision of data assurance - Advanced data visualization and dashboard creation in order to identify trends and outliers - Recommendations and remediation plans to mitigate business & IT risks - Internal audit risk assessment Show less

Digital Marketing Analyst

• Nov 2016 - Jan 2018

-Setting goals & KPIs regarding search marketing campaigns. Monitoring progress against KPIs and proposing all necessary actions in order to achieve goals -Analyzing current keywords, researching and recommending new ones where applicable -Setting up remarketing lists & conversion tracking -Setting up custom reports in Google Analytics. Taking deep dives using advanced segments & multi channel attribution reports -Setting goals & KPIs regarding search marketing campaigns. Monitoring progress against KPIs and proposing all necessary actions in order to achieve goals -Analyzing current keywords, researching and recommending new ones where applicable -Setting up remarketing lists & conversion tracking -Setting up custom reports in Google Analytics. Taking deep dives using advanced segments & multi channel attribution reports

Technical Support Agent

• Aug 2012 - Dec 2013

-Technical support (internet, email) to the subscribers of the Hellenic Telecommunications Organization -Record keeping of line damages and information about the progress of subscribers' requests and problems -Technical support (internet, email) to the subscribers of the Hellenic Telecommunications Organization -Record keeping of line damages and information about the progress of subscribers' requests and problems

Internship

• Mar 2012 - May 2012

-Database management -Search of research data -Secretarial services -Database management -Search of research data -Secretarial services