Coupa, Internal Controls, Sox

Risk Assessment, Primavera P6, MS Project, Cost management systems, Scheduling and critical path analysis, Data-driven reporting and analytics, Project Controls, Excel-based cost models, Project risk analysis and mitigation planning, Cost estimation and variance analysis

Power Bi, Networking, Cybersecurity, Identity Management, Security Controls, Iso 27001, Compliance, Documentation Management, NIST CSF, Vendor Risk Management, Risk assessment methodologies, CIS Controls, GRC platforms, IT risk governance, Dashboard and reporting tools, Security questionnaires, SOC reports, Microsoft Office Suite

Ms Excel, Sap Bw, One Stream, K-IFRS, IFRS, SOX 404

operational support , Data Privacy, Compliance, Risk management, Analytics

Data Governance, Gdpr, data compliance, Sox

U.S. GAAP, SAP, revenue recognition, Hyperion, Sox Compliance, Project Accounting, long-term contract accounting, technical accounting research

Excel, Python, CIB Credit Risk knowledge, Data Analysis, Portfolio analytics, Credit Risk reporting, Dashboard design and management reporting visualisation, Reporting transformation and sustainable BAU delivery, Risk appetite risk reporting and stress testing integration