control testing , Excel, Tableau, Power Bi, visualization skills, COSO, Microsoft Office Suite, ERM, risk management frameworks, Powerpoint, ISO 31000, Data Analysis, risk assessment methodologies, nist

Compliance, Regulatory Reporting, Process design enhancement, Risk control self-assessment, Data extraction and validation

Sql, Excel, Power Bi, Data Analytics, Power Query, Compliance, risk management, IFC control and testing, Enterprise Risk Management, disaster recovery plans, revenue audits, Branch Audits, concurrent audits, Business Process Re-Engineering, audit management software, technology audits, business continuity, SOP documentation, risk control matrix, outsourcing audit, Internal Audit