Ariba, Ms Office, Ariba reporting module

SAP, Erp, Iso 27001, Oracle, HITRUST, IT SOX Testing, Control Reviews, itgc, IT Compliance Assessments, IT Internal Audits, IT Application Controls, Ms Office Tools, nist

data tracking , compliance monitoring , Dashboarding, Audit Assurance Coordination, insight generation, Compliance Tool Administration, Reporting frameworks, Compliance Management, Regulatory Compliance, Exception Management, MIS reporting, Stakeholder reporting

SAP Security, Sap Idm, User Provisioning, Sap Grc, Fiori Security, Compliance Reporting, SAP GRC Process Control, SAP GRC Access Control, Risk Analysis, role and authorization management, Risk Management, SUIM reports, SAP IAS, authorization trace, SAP Fiori Launchpad Security, Transport Management, Performance Analysis

FDI Transactions, FIRMS application, ODI Transactions, MIS Reporting

SAP, Excel, Vendor Reconciliation, Vendor Payments, Month End Reporting, Invoice Processing, Vendor Management

Microsoft Excel, Operational control implementation, Cash Management, KPI Reporting, Data Entry, Margining of exchange listed products, Swift Messaging

Reporting Tools, Quality Assurance, Data Entry, Process Improvement, Documentation Skills, Time Management, Analytical Skills, Excel Proficiency, workflow analysis, Customer Support