Archer, Information Security, Iso 27001, Coupa Risk Assess, Process Unity, Third-Party Risk Management, OneTrust, SOC 2, Risk Advisory, Vendor Risk, nist, TPRM tools

Awareness of firewalls ports protocols network segmentation VPNs and basic network security risks, Basics of cloud platforms AWS Azure GCP shared responsibility model VM security cloud IAM and data protection, Understanding of use of AI in IT audits, Strong knowledge of RBI regulatory guidelines for NBFC IT and Cyber Security, Understanding of Windows Linux servers major DBs and related internal controls, Hands-on experience in ISMS ISO 27001 implementation and internal audits, Hand-on experience in SAP ITGC audits ECC SAP RISE GROW

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

contract law , Gdpr, risk management, CCPA, compliance programs, intellectual property law, licensing agreements, data protection regulations

21 Cfr Part 11, Iso 27001, SOC II Type 2, Software Development best practices, EU Annex 11, GAMP 5, Validation types, Validation principles