Corebridge Sox and Soc Controls, Risk Assessment, Functional Process knowledge, CRBG Insurance Operations control environment, Audit Reporting skills, Accenture risk triage tools and processes

Knowledge of relevant .Net development programming and scripting languages, Advanced security system analysis skills, Advanced understanding of security standards and best practices, Advanced risk assessment and management skills, Understanding of SQL and relevant scripting languages, Advanced understanding of networking and network security, Understanding of relevant industry security standards and protocols including NIST ISO SOC2 Type II, Advanced understanding of Cyber and IT security risks threats and prevention measures, Advanced Cyber and IT security knowledge, Experience in Third Party Assessments SaaS IaaS On Premises Contractors, Advanced understanding of network monitoring and protocols

Metrics Management, Verification Validation, Configuration Management, Requirements Management, Data Visualization, Statistical Analysis, Quality Management Systems, Quality Control QC, Dashboard Development, Kpi Monitoring, Continuous Improvement, Quality Assurance QA, Model Reviews, Certification Processes, DOA Compliance, Process Compliance, Engineering Audits, Root Cause Analysis RCA, Performance Reporting, Systems Engineering Processes, Practical Problem Solving PPS

Process Mapping, SOX documentation standards, Control frameworks, IT control environments, Sox Compliance, ITGC testing, Stakeholder Management, Risk Assessment, Control walkthroughs, Audit execution, Evidence collection, Audit Coordination, Control matrix preparation, Compliance tools

Gap Analysis, ICH-GCP compliant processes, Quality Audits, Root cause analysis techniques, Quality Management Reviews, Change control and Change management, Risk assessment analysis, internal quality audits, Vendor audits

Aspice, Excel, Jama, Jira, Tableau, Doors, Confluence, Ce, Rohs, Iso 9001, ISO 26262, IEC 61508, REACH, ISO 21434, Power, PLM systems, ul, Polarion