information security governance , Security Controls, Risk assessments, Risk management, System and data classification, IT security audits, Information security policies, Disaster Recovery, Continuity planning

Power Bi, Vba, Microsoft Excel, Sql, Python

Excel, Python, Sql

Gdpr, Iso 27001, Cism, Cybersecurity, Cisa, IT compliance audits, SOC 2, IT internal control processes, IT risk assessment tools, Cissp, nist, CRISC, risk management, It Governance, compliance frameworks

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

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

policy development , Cybersecurity, Data Protection, Iso 27001, IT Security, Security Audits, It Audit, Security Incident Handling, Risk Assessment, NIST CSF, Control Assessments, Audit Remediation, Access Management, Risk Management, Control Implementation, Regulatory Requirements, Cobit, Third-Party Risk

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

google sheets , Microsoft Excel, Google Slides, Powerpoint

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