Edina Dobos
Guest keynote

Edina Dobos

Head of Technology Compliance
Edina is currently the Head of Technology Compliance for Diageo, leading cross functional activities in preparations for and in response to internal and external audit requirements and compliance with IT control Frameworks. Previously held various positions in covering both IS and Business SoD control activities for the key ERP, accompanied by management assurance over ERP application controls as well. Having gained 10+ years in managing and improving overall response to business SoD-risks, she expanded her remit to cover and transform IS SoD control activities as well. During her career she has created the foundations of a centralized SoD operations team, standardizing and simplifying new monitoring procedures along with leading the upgrade of GRC Access Control and Emergency Access Management from a business point of view. Her experience includes as a business acceptance lead a major review of SoD-matrices, translation of rules into GRC solution, designing and implementing new monitoring processes and engagement to achieve management- and external auditor confidence in the new procedures. Edina is certified in CISA, CRISC and COBIT 5 and is highly qualified in ERP security, administration and configuration.
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