control design , access governance, audit or assurance background, user access certifications, preventive and detective SOD controls, itgc, GRC IGA tooling, SOX 404, data literacy, audit-ready control compliance, workflow integrations, emergency access governance

Automation, Testing, KPI Dashboards, Audit Readiness, Controls Design, Risk Assessment, Program Project Leadership, Emergency Access Management, ITGC Compliance, GRC Access Risk Tooling, Data Analysis, Policy Standards Governance, Assurance, Process Optimization, Issue Remediation