control testing , IT SOX, Cyberark, Process improvement

SOX Compliance Audit, SOX Control Testing

PowerShell, AWS IAM, Ldap, Cyberark, Microsoft Entra ID, Zero Trust principles, rbac, SOAP APIs, Active Directory, ABAC, Saviynt Identity Cloud

Databricks, Python, Process Documentation, Risk Assessment, Product Management, Risk Finance, Ai, Control Automation, Control Monitoring Testing, MIS Reporting

Uat Testing, Issue investigation, Root Cause Analysis, Data quality analysis, SOP and runbook updates, Onboarding support, Process improvement, Pricing and reference data processing, Operational risk control, Complex exception handling, Mentoring

thycotic , Powerapps, Sql, Sailpoint, Data Analytics, Powershell, Cyberark, Powerbi, Python, Beyond Trust, Privileged Credential Management tools, Azure Key Vault, Delinea, RSA Identity Governance Lifecycle, Regular expressions-based programming, IBM Security Verify Governance, Entra ID Governance, Google Cloud Secret Manager, Arcon, Hashicorp, AWS Secrets Manager, Saviynt