Skills

• Project Management
• Business Strategy
• Leadership
• Business/Product Development
• IT/Tech
• Analysis
• Finance
• Human Resources Management
• Risk Management
• Governance
• SAP
• Internal Controls
• SAP GRC Access Control
• SAP GRC Process Control
• SAP GRC Risk Management
• Enterprise Risk Management
• IT Audit
• Internal Audit
• External Audit
• Auditing
• Sarbanes-Oxley Act
• Security
• Information Technology
• CISA
• IT Strategy
• Business Process Improvement
• Financial Reporting
• PTP
• OTC
• Financial Services
• COBIT
• Hadoop
• Scrum
• Agile & Waterfall Methodologies
• Data Warehousing
• Program Management
• Management
• Project Management
• U.S. Generally Accepted Accounting Principles (GAAP)
• Big Data
• Machine Learning
• JIRA
• Project Management Body of Knowledge (PMBOK)
• Software Development Life Cycle (SDLC)
• COSO
• SOX
• SOC
• PBOC
• CBRC
• Fair lending
• International Financial Reporting Standards (IFRS)
• Leadership
• Business Intelligence
• Cross-functional Team Leadership
• Business Analysis
• Vendor Management
• Integration