Servicenow, change management, Windows, Sap Ecc, Sailpoint, Cyberark, Interfaces, Linux, Backups, Entra ID, privileged access, Internal Audit, ITGC Testing, External Audit, Restoration, Computer Operations, third-party SOC reliance, Active Directory, cloud platforms, S 4HANA, Sox Compliance, AuditBoard, user access reviews, logical access, Oracle SQL databases

Advanced Analytics, Microsoft Excel, Data analytics platforms, Business intelligence dashboards, Internet Research, Market intelligence tools, AI-driven tools, Microsoft Word

Azure Data Factory, Alteryx, Power Bi, Datastage, Data Warehousing, Etl Tools, Data Modeling, Informatica, SSIS, Sql, MS Fabric

Advanced Excel, Data Extraction, Sql, Data Integrity Management, Financial Analysis, Financial Reporting

compliant standards and procedures, operational and compliance risks, data analysis and reporting, monitoring control breaches, software for risk assessments, developing corrective actions, risk and control assessments, statistical tools for analyzing risk-related data, diagnosing root causes, governance mechanisms

Microsoft Excel, AI Agents and Tools usage, Powerpoint, Employee Transport Operations, MIS Reporting

lean methodology , snowflake , Statistical Analysis, SAP, Power Bi, Tableau, Data Modeling, Sql, Oracle, Python, SAP Analysis for Office, VBA coding, Kaizen, R, ERP Systems, SAP Analytics Cloud, Six Sigma

Sql, Numpy, Pandas, MLops, Python, Microsoft Azure, ModelOps, Vertex AI, Azure AI Foundry, SageMaker, R, Machine Learning Libraries, Databricks ML