control testing , continuous monitoring , Power Bi, Data Governance, Automation, Sql, Data Visualization, Data Extraction, Audit tools, Data analytics platforms, Risk Assessment, Audit methodology, Quality Management

Power Bi, Sql, Data Visualization Reporting, Audit Risk Management, Data Analytics Insights, Automation Continuous Monitoring, Familiarity with audit tools and data analytics platforms, Data Extraction Transformation, Data Governance Quality Management

Continuous Auditing Continuous Monitoring, Risk Assessment, Compliance Assistance – Contracts and regulations, Revenue Assurance, Sarbanes – Oxley 404 Assistance, Corporate Governance Advisory, Model Business Process Development, Risk Based Internal Audit, Enterprise Risk Management, Control Self Assessment

Budget Monitoring, Operational Excellence, Customer Service, Safety Security, Cost Optimization, Operational MIS, Pickup Delivery Operations, Multi-Site Operations Management, Process Improvement, Workforce Planning, Service Centre Counter Operations, Productivity Management, Service Quality Management, Regulatory Compliance, Vendor Channel Partner Management, Performance Analytics

Aml, Company Secretarial, Compliance, Diligent, Kyc, Risk Management

business process excellence, Project Management, Commercial Business Banking Lending, Overview Navigation of Clearpar, Reconciliation, Data Management Dashboard Tools, Global Payment Product Ops knowledge, Overview Navigation of Loan IQ, Functional knowledge of AI ML tools, MS Office Excel Word PowerPoint, Banking Markets Knowledge, Loan Servicing Bilateral and Syndication, Collaborative Training Communication Tools, Process Mapping Tools, Issues Risks and Control Enhancements, Operational Risk, Robotics

Change Control, Quality risk management, standard operating procedures, root cause analysis tools, Cgmp, GDP, Deviation CAPA, vendor management

Statistical Analysis, Auditing, iso standards, Risk Assessment, Root Cause Analysis, Project Management, Continuous Improvement, Data Analysis, Process Improvement, Quality Control