mitigation strategies , risk management, Audit, Compliance, Risk Assessment, enterprise control frameworks

Microsoft Office, Compliance, Lean Principles, Audit, Six Sigma, Risk Management

Ml, Microsoft Office, Compliance, Audit, Ai, Six Sigma, Risk Management

Data Analytics, risk assessments, collaborating with cross-functional teams, risk mitigation strategies, industry standards and frameworks

SOP and Batch Manufacturing Record BMR review revision, Audit handling, Change control systems, Drug Substance manufacturing mAbs, CAPA process, Downstream purification, Deviations management, Upstream cell culture bioreactors

Power Bi, Microsoft Office, Alteryx, Go System, Vat, Corp tax, Amended state compliance, Accounts Payable, One Source, state compliance

control testing , control design , soc 1 , metrics reporting , Gdpr, Ms Excel, Iso 27001, Iam, Siem, ANZ APAC regulations, Control frameworks, GRC framework, Control testing design, Documentation discipline, Powerpoint, Cyber risk concepts, SOC 2, PCI-DSS, Risk Assessment, C5, DORA, ISO 22301

Alteryx, Tableau, Problem Solving, Operational Risk Management, SOX Testing, Controls Testing, Remediation Tracking, Advanced Analytical Thinking, issue identification, Risk Assessments