Sql, Vba, Automation solutions, Excel, Python, Data Analysis, External Audit, Internal Audit, Accounts Payable, Project management, Fraud Detection, Forensic investigation

Cybersecurity, ERM, Compliance, Fair, NIST CSF 2.0, ISO 31000, Risk Management, Security Strategy, NIST SP 800-30, COSO, Cobit, NIST RMF, ISO IEC 27005

automated controls, cloud security controls, testing automation platforms, control monitoring solutions, information security controls, data analytics tools, regulatory and compliance requirements, business process controls, documentation workpaper preparation, IT-dependent manual controls, risk articulation, critical application controls, control design evaluation, SOX control testing, GRC tools, operating effectiveness testing, Technology Risk Management

Sap Portal, Http, Payroll, Audit, Audit Compliance, Risk Management

technology platforms , Enterprise Applications, automated controls, cloud security controls, information security controls, regulatory and compliance requirements, analytical mindset, IT-dependent manual controls, business process controls, documentation workpaper preparation, cloud environments, risk articulation, Infrastructure, critical application controls, SOX control testing, control design evaluation, data flows, Technology Risk Management, operating effectiveness testing, issue writing

solution implementation , sap authorizations , Sap Security Administration, SAP BTP, Fiori, Software Development, SAP Cloud, Sap Grc, Solution Architecture, SOX audit, SAP PP Production Planning, Security Design, System Designs, Strategic Planning, Technical Projects, SAP Implementations, S 4 HANA, Technical Advice, SAP Technical Architecture, Security by Design, Software Development Life Cycle SDLC, SAP Business Technology Platform

BrightLocal, Yext, Reinstatement Compliance Management, Moz Local, Google Business Profile Management, Synup, Citation Management, Local Falcon, Local Viking, Multi-location SEO, Local SEO Architecture, Whitespark, AI Search Optimization, AEO, SEMrush Local, GEO, Hyperlocal SEO, Schema Markup, Google Maps visibility, GeoRanker, Local Ranking Factors, Uberall, Google Business APIs, Bulk Verification Uploads

Security Management, Compliance, Root Cause Analysis, Risk, corporate security

Data Protection, Incident Management, vendor assessment, risk management, ISO27001 controls, data protection policies, Regulatory Reporting, ISO27701 controls, data subject requests, Data Mapping