control testing , Gdpr, Data Protection, Iso 27001, IT General Controls, Grc, AWS, It Audit, evidence collection, Security Operations, IT Risk, security questionnaires, NIST CSF, DPDP Act, Cloud fundamentals, risk scoring, Third-party risk management, NIST SP 800-53, IT audit management, SaaS models, vendor reviews

DAST, Vulnerability Management, Artifactory, Google Cloud, Iso 27001, Siem, Azure, Kubernetes, CNAPP, Wiz, Web Application Firewalls, SBOM analysis tools, SOC 2, HCL AppScan, SAST, XRay, Akamai CDN, Microsoft Sentinel, Azure WAF, CVEs

S4hana, Grc, BW HANA Security, Custom Authorization Objects, SOX Compliance Audit Activities, MSMP Workflows, SAP BW Business Objects security setup, Decision Table and Function in BRF plus, Ruleset and Mitigation Controls, SOD Analysis, GRC 10.0 Global Rulesets, SPRO configurations for Access control, HANA security

Gdpr, Iso 27001, Pci, Grc, Hipaa, NIST CSF, GRC tools, compliance management platforms, SOC 2

Logging, Hipaa, Encryption, Iso 27001, Gcp, Iam, Azure, Python, AWS, network segmentation, SOC 2, NIST 800-53

Pci Dss, Gdpr, Iso 27001, Risk Assessment, NIST 800-171, Risk mitigation strategies, SOC 2, Business Continuity and Disaster Recovery Plans, CCPA

amortization , Depreciation, Treasury Activities, Bank Reconciliation, Compliance with Financial Reporting Standards, Financial Analysis, Financial Consolidation, Record To Report, SOX Requirements, financial transactions

information security management system , Cism, Hipaa, Gdpr, VB, Ccna, Pci, Data Privacy, Pmp, BCM, IT Network – Security, ISO 27001 2005, Cissp, SOC 2, ISO-22301, SSAE, MS-Excel, Dr, SOC1 Type-2, Powerpoint, Cisa, DPA

policy compliance , SAP, Travel Expense operations, P-card management, Concur, SOX controls, audit requirements, data confidentiality, operational controls, Reconciliations, Purchase to Pay processes, expense audits