risk management, It Governance, Performance Tracking, Documentation, Stakeholder Management, Consulting, IT architecture documentation, security reports, SOC 2 Type 2, Reporting

control testing , it controls , Reporting Tools, Power Bi, Microsoft Excel, Vlookup, Data Analysis, Pivot Tables, Regulator coordination, Audit walkthrough facilitation, Compliance, IT governance frameworks, Regulatory Requirements, Risk Assessment, Powerpoint, External audit engagements, Evidence gathering, Compliance frameworks, Remediation tracking, Risk Audit

It Governance, Audit, Risk, Compliance, IT Control functions, It Audit

compliance monitoring , ZenGRC, NIST CSF, Liaison Reporting, Vendor Risk Assessment, OneTrust, SOC 2, PCI-DSS, Risk Mitigation, GRC Tool Management, SCF, NIST RMF, Due Diligence

Excel, Data Visualization, Powerpoint, Word, Automation Skills, Financial Crime Risk Management

It Operations, Azure, It Governance