statistical concepts , Tableau, Python, Ms Excel, Powerbi, Sow, Policies, Gap reports, Operational Risk Management, ISO 31000, R, COSO ISO31000 Lead Implementer, COSO ERM framework, Operational Resilience, Third Party Management, Risk identification, Enterprise Risk Management, BRDs, Internal Audit, Sops, Internal controls assessment, End to End risk management framework, RCSAs, Lead auditor certification, Integrated testing programs, ISO-31000 ERM