control testing , Microsoft Office, Itil, risk management, Process Analysis, compliance-related tools, Audit Support, IT governance compliance and risk frameworks, Documentation Management, Cobit, IT compliance internal controls, ISO 2700x

compliance monitoring , quality assurance, Testing, lending products, Regulatory Requirements, risk control development, process improvement, consumer banking

ISO 45001, ISO IEC 27001, SOC 2, Audit Methodologies, Risk Management

Tableau, Alteryx, Controls Testing, Risk Management, Problem Solving, Operational Risk Management, Compliance, Analytical Thinking

Excel, Tableau, Alteryx, Ms Office, Controls Testing, Risk Management, Problem Solving, Operational Risk Management, Word, Compliance, Powerpoint, Audit, Analytical Thinking

Excel, data-driven business operations, Microsoft Office products, Problem Solving, Root Cause Analysis

Research, Microsoft Office, Problem-solving, Compliance, Writing Skills