System Integration Testing (SIT), User Acceptance Testing (UAT), Data Migration, Status Reporting, Issue tracking, Cutover planning, Project Governance, SAP S/4HANA, Risk management, Deployment activities

System Integration Testing (SIT), User Acceptance Testing (UAT), VB, AWS, Data Migration, Status Reporting, Issue tracking, Cutover planning, Project Governance, SAP S/4HANA, Risk management, Deployment activities

Excel, Internal Audit, Word, Internal Controls, Analytical Skills, Corporate Governance, Powerpoint, Project Management, Financial Crime Compliance, Regulatory Compliance, Anti-Money Laundering, Enterprise Risk Management

Key Data Element (KDE) identification, End-User Computing (EUC) criticality assessments, Data Management, Data Lineage, Data Governance, Data quality controls, BCBS 239, Regulatory Reporting, Risk Management

Unix, Windows, Federation, Javascript, Java, Jsp, Sql, Linux, Single Sign On, Servlets, Risk Based Authentication, Consumer Identity and Access Management, Privilege Access Management, Advanced Authentication, Identity Access Governance, Identity as a Service, Role based access control, Identity SolutionEnterprise Directory Architecture, Virtual Directories, SailPoint IdentityIQ, Cloud related, Lifecycle Management and Provisioning, Identity Governance and Administration, Access request and certification

Integrations, Configuration, Testing, Data Migration, Reporting Tools, Oracle HCM Cloud, Data Validation