Test Plans, Gap Analysis, Internal Controls, SOX advisory, technical accounting advisory, risk assessments, business process reviews, Process Mapping, COSO, Audit Reports, IFCoFR, Internal Audits, compliance solutions

Power Bi, Excel, AI tools, Copilot

Retrieval-Augmented Generation (RAG), Large Language Models (LLMs), Machine Learning, Cybersecurity, Generative AI, AI governance frameworks, Privacy, Regulatory Compliance, third-party risk management, GRC platforms, Agentic AI concepts, AI governance tools, risk management methodologies, compliance requirements

QA - STLC lifecycle, Java, Jira, Bugzilla, Selenium, ADO, Playwright, Integrated Risk Management, Functional ServiceNow IRM Tester, ServiceNow IRM QA, ServiceNow testing module

Internal Audit, Internal Control, Audit Reports, Risk Assessment, Governance, Risk Management

Data Governance, Regulatory Requirements, Risk escalation processes, Control frameworks, Email surveillance, Information Management, Privacy Governance, Equity products, Trade Surveillance, Fixed Income Products, trade compliance, Risk Management

Dlp, EU and international AI privacy regulation, Microsoft Purview, assurance workflows, AI governance framework, risk assessment methods, control mapping, audit and compliance capabilities, policy operationalization, information protection

Iso 27001, GRC tools platforms, risk management, audit processes, IT control frameworks and standards