Data Governance, Data Analytics, Auditing, Stakeholder Engagement, Supplier Relations, Supply Chain Compliance, Capacity-Building Training, Legal Reviews, Process Optimization, Program Management, Risk Management

control design , Testing Methodologies, Risk assessments, Risk management frameworks, Compliance transformation, Regulatory change, ORX Non-Financial Risk Taxonomy, Control assurance, Credit processes, Conduct Risk, Product risk management, Stakeholder Management, End-to-end customer journeys, Risk remediation, Operational Risk, Control uplift, regulatory risk, Escalation frameworks, Compliance Risk, Governance risk reporting, Enterprise risk management frameworks, Product governance, Risk committee practices

Problem-solving skills, HR compliance, Legal Research, Employment laws and regulations, Presentation Skills, Stakeholder Management

Microsoft Office, Compliance audit, Six Sigma methodologies, Risk management

Sql, Market Risk Management

it controls , • 5–7 years supporting Oracle Cloud ERP security in an operate / production support model, Strong expertise in Oracle Cloud FSCM and HCM security., Oracle Risk Management Cloud (RMC)., Operating Oracle Risk Management Cloud (RMC)., Security Assessments, Security Design, Oracle application security, cloud security risks, Oracle Cloud Security Console, Sox Compliance, risk identification

Windows, UNIX, Oracle, data integrity controls, SSAE attestation standards, ICFR, MS SQL Databases, Internal Audit, computer operations controls, Sox Compliance, ITGC’s access controls, COSO, Cobit, AICPA, change management controls, External Audit, Sox

Identity Access Management, Itsm, Vulnerability Management, Automation, Threat and Vulnerability Management, Access controls, Oracle Management Cloud Configuration and Compliance, IAM operations, Security Risk Management, Oracle Management Cloud Security Monitoring and Analytics, Security Monitoring, Self-service