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Skills:
control testing , Power Bi, Automation Tools, audit and evidence coordination, control and remediation tracking, issue and exception management, Powerpoint, ServiceNow reports and dashboards, Visio, PMO governance, Regulatory Compliance, third-party risk, project and action tracking, ServiceNow GRC IRM concepts, UAT release change coordination, advanced Microsoft Excel, reporting and data analysis, risk and issue management, dashboards and MIS, ITGC policy and compliance management
