ICFR, Internal Controls, audit planning, Oracle Erp, financial reporting, Team Management

Software Delivery, Scrum, risk management, data pipelines, mobile backend, cloud-native software products, agile delivery, delivery governance, Capacity Planning, Stakeholder Management, program management, ML services, Kanban, Engineering Operations

IT project planning, vendor management, SDLC methodologies, Budget Control, cybersecurity principles, Risk Mitigation, enterprise software delivery

Internal Controls, risk management, Big 4 Accounting, CFE, Cpa, application technology risks, Cisa, CIA, It Audit, Financial Services

, compliance monitoring , Ariba, Erp, Servicenow, Risk Management, Issue remediation, Governance, Compliance, Internal Controls, Governance reporting, Shared Services, KPI development, Sla Management

SAP, Risk assessment and mitigation, Resource forecasting and allocation, MIS reporting and documentation, project reporting tools, Cost control and budget tracking, Contract management and claim handling, Primavera P6, Project planning and scheduling, Vendor and subcontractor management

RCSA, IT risk monitoring, Operational Risk Management, Sox Compliance, Audit lifecycle coordination, Technology Risk Management

Factiva, capital iq, Bloomberg, GenAI, Analytical Skills

Sales Forecasting, value pricing, B2b Sales, hardware deals, contract terms, Risk Mitigation, margin management