IT General Controls (ITGC), Application controls reviews, Data centre audits, Cybersecurity audits, Technology governance reviews, Network and infrastructure reviews, Cloud security assessments

business cases , Issue Management, Business Process Analysis, Requirements Gathering, Pmo, organizational change management, business impact assessment, stakeholder interviews, client deliverables, project governance documentation, Fit-Gap assessments, implementation support, RPA solutions, managing multiple workstreams, executive presentations, program management, Microsoft Powerpoint, business productivity tools, target-state design

it risk management , technology risk , It Audit, Internal Audit, integrated business-IT audit methodologies, cybersecurity architecture, Cisa, infrastructure software applications, data governance frameworks

Regulatory Compliance, US sanctions frameworks, anti-money laundering, OFAC regulations

Excel, waterfall project management, Project Management, Powerpoint, Risk Analyst, Government Projects, Assurance, Fluent English

Aml, Compliance, Corporate Governance, Kyc, Audit Documentation, Assurance engagements, Financial reporting, MAS regulatory reporting

control framework , Internal Audit, Corporate Governance, Regulatory compliance advisory, Ms Office Application, Risk management, Statutory audit