risk management, Compliance, Audit, Attention To Detail, Analytical Skills, Effective Communication

remediation , Oracle Fusion, provisioning concepts, access governance, sensitive access monitoring, user and role-level risk analysis, role architecture, SOD ruleset design, Sox Compliance, business process configurable controls, Audit Support

Deep industry knowledge of Information Security and Governance Risk Compliance processes, Executive level content creation and message delivery, Expert understanding of domestic and global security privacy frameworks, Strong project program management expertise

Risk Assessment, Process Controls, CRBG Sox and Soc Controls, Audit Reporting, Accenture risk triage tools and processes

compliance program management , Excel, Sql, Audit, Loss Prevention, legal governance

compliance program management , Excel, Sql, Audit, Loss Prevention, legal governance

compliance program management , Excel, Sql, Audit, Loss Prevention, legal governance

Gdpr, Cism, risk management, ITGC controls, It Audit, Data Privacy Controls, Cissp, Cisa, IS compliance, CIA, Trade Compliance Controls