Integrations, GRC IRM capabilities, AI risk management, ServiceNow platform workflows, Responsible AI, AI governance, ServiceNow AI Control Tower

internal audit processes, PCAOB, work programs, COSO, process flows, control summaries, Audit Reports, Sarbanes-Oxley Act, Microsoft Office Suite, audit methodologies

Internal Controls, Transaction Monitoring, business processes governance frameworks, Transaction Filtering, data flow documentation, AML CFT frameworks, data dictionaries, Name Screening, Kyc, Microsoft Powerpoint, data governance validation, Key Data Element KDE inventories, risk management practices, data governance artifacts

tax reporting , regulatory compliance frameworks, tax operations, tax remediation, Analytical Skills, documentation and reporting

Data Sources, Triggers, Microsoft 365 Copilot, strong prompting skills, email connectors, governance permissions, Claude, Agent Builder, LLM-based assistants, Copilot Studio, responsible AI principles, automation workflow tools

information security management systems, compliance gap assessments, risk treatment activities, cybersecurity policies, third-party cybersecurity risk assessments, cybersecurity risk assessments, cybersecurity governance frameworks

Java, Core Banking, Sql, Sdlc, risk management, financial system experience

Data Lineage, Metadata Management, Data Management, Collibra, Informatica, Data Governance, Data Quality Frameworks, Risk Reporting, Data Flow Diagrams, BCBS239 Risk Data Aggregation, Data Quality Controls, Data Dictionaries

Power Bi, Bpmn, Excel, Anthropic Claude, Enterprise AI platforms, AI governance frameworks, Business process analysis and modelling, Data analysis and reporting, Enterprise architecture methods, Value Stream Mapping, AI Act obligations, NIST AI Risk Management Framework, Google Vertex AI, Azure AI, ISO IEC 42001