Ccsp, Power Bi, Data Governance, Sql, Iso 27001, Python, It Governance, IT risk assessments, data analytics tools, Cisa, ACL Analytics, IT security incident management, Cobit, Compliance reviews, nist, Cissp, Sox

Sql, Commercial intuition, Structured communication, Proactive mindset

IT General Controls (ITGC) reviews, IT risk assessments and IT audit planning, Infrastructure and technology controls reviews, Application controls reviews, Cloud security reviews, IT governance and control framework reviews, Data protection and privacy reviews, Business continuity and resilience reviews, Cybersecurity assessments and reviews

blackline , SAP, Alteryx, Power Bi, Tableau, Workday, Oracle, Python, Sql

technology risk , SAP, Power Bi, Cloud Applications, Cybersecurity, Sql, Iam, Python, Ai, Data, Cloud Platforms, It Governance, Audit Analytics, Infrastructure

Internal Controls, issue resolution, Documentation, IT-related risk assessments, governance risk management, audit planning, IT audits

blackline , SAP, Alteryx, Power Bi, Tableau, Workday, Oracle, Sql, Python

Software Development Lifecycle, Python, Sql, R, data APIs, coding harnesses, designing and building multi-agent systems

Data Lineage, Data Quality, Data Management, Collibra, Data Governance, Regulatory Reporting, BCBS239, Risk Data, RDARR, Project Management, EUC Criticality Assessments, Data Aggregation Processes, Stakeholder Management, KDE Identification, Reporting, Data Transformation Initiatives