enterprise it infrastructure , control testing , Microsoft Office 365, Iso 27001, Excel, compliance activities, NIST CSF, IT control assessments, OJK Bank Indonesia regulations, Audit Coordination, Security Policies, Sharepoint, Sox

google sheets , Microsoft Excel, Google Slides, Data Governance, Powerpoint, Compliance, Project management, Risk management

Excel, SAP BPC, Powerpoint

RCSA, Microsoft Excel, KRI, CDD, Kyc, IRA, Data Analysis, OJK Regulations, AML-CFT, Risk Management

Power Bi, Vba, Microsoft Excel, Sql, Python

Power Bi, SAS, Microsoft Excel, Python, Credit Risk Management, project management, quantitative data analysis

Microsoft Excel, Statistical Analysis, data interpretation, Word, Ppt, Data Processing, R-Studio

Microsoft Excel, Microsoft Office, Internal Control, audit methodologies, compliance standards, governance principles, risk reports, risk assessments

excel models , control design , PowerPoint presentations, audit programs, Business Process Mapping, JSOX, written reports, Risk Assessment, ICOFR testing plan

Microsoft Office, Excel, Adobe Photoshop, risk management, Legal Research, Canva, Word, Due Diligence, Contract Administration, Powerpoint, regulatory monitoring, Compliance, Design Tools