technology risk , Interfaces, Power Bi, Sdlc, Microsoft 365, IT General Controls, Project Delivery, Internal Controls, GRC workflow, remediation activities, risk and control assessments, RACM maintenance, It Audit, certification, technology change, RACM tools, access management, control documentation, Sharepoint, compliance governance, risk management practices

Collibra, AWS Data Analytics Specialty, Purview, Edge connectors, Alation, business glossaries, data product ownership models, governance council structures, OpenDataContract, Ataccama, Collibra Certifications, data ownership frameworks, Microsoft SC-400, Informatica CDGC, data mesh governance, custom asset models, data observability integration, DQ Protect module configuration, data dictionaries, Atlan, BPMN workflow development, GraphQL API, Informatica CDGC Specialist, DP-900

test procedures , Gxp, Servicenow, Archer, Power Bi, Sailpoint, evidence collection, control-to-regulation traceability, access certifications, identity risk monitoring, Saviynt, IAM governance, segregation of duties, control frameworks, Agentic AI, workflow automation, audit controls, Sox

Servicenow, Vulnerability Management, Agile Methodologies, Fortify, Orm, Nexpose, Qualys, Tanium, ERM, Sonarcube, IT Risk, project management, Rapid7, Control Plans, action plans, Business Analysis, Nessus, IT Continuity, GRC solutions, Audit, Tenable, Third Party Management, Sox Compliance

Metadata Management, Data Management, Change Management, Automation, Data Quality, Requirements Gathering, Data Governance, Data Privacy, Data Risk, Documentation, AI GenAI, Workflow Automation, Data Access Management, Data Catalog, Process Optimization

snowflake , Power Bi, Informatica, Sql, AWS Data Services, BIG ID, MS Purview

Qa Process, Agile Scrum, Jira, Sdlc, Defect Management, Stlc, Test Planning, Azure DevOps, QA process audits, QA Governance, QA Lead experience, RCA governance, QA experience

Pci Dss, Agile Methodologies, Iso27001, Devops, Oracle Cloud, Gcp, AWS, Cyber Kill Chain, IRDA, NPCI, Information Security GRC, RBI Master Directives, MITRE ATT&CK, NIST SP 800-37, Sebi

repository management , Data Lineage, Data Quality, Data Governance, automation, knowledge graphs, Ontology, AI-enabled tools, data stewardship, metadata standards, Taxonomy, business glossaries, critical data elements, Veeva Vault, enterprise data catalogues, Knowledge Management, Records Management, document-management systems, controlled vocabularies, Sharepoint, semantic search, semantic relationships