Tableau, Compliance Frameworks, Risk Management Principles, Project Management, Data Analysis, Supply Chain Management

control testing , Information Security, Internal Audit, Internal Controls, ICFR, External Audit, itgc, Risk Management, Process Documentation, COSO Framework, It Governance, Sox

Data Visualization, Physical Security, Cctv, security technology, Data Analysis, Access Control

leanix , Servicenow, Power Bi, Itil, JIRA, Confluence, data reporting, Governance frameworks, Cobit, DORA, Risk management, Microsoft Office Suite

Root Cause Analysis, data lifecycle, data quality monitoring tools, complex issue resolution, data quality principles, data analysis tools, remediation tracking, BI platforms, data governance frameworks, project management

Sql, data analysis tools

Microsoft Office, Risk management, Internal control frameworks, Accounting Standards, Business Objectives or other query tools, Audit procedures

Sql, Data Lineage, Rsa Archer, SAS, Tableau, Power Bi, Python, Data Governance, liquidity risk, Regulatory Reporting, Responsible AI, Risk Analytics, Market Risk, AI Governance, AxiomSL, R, Credit Risk, Operational Risk, MetricStream, Model Risk Management