Risk, Compliance and Audit (RCA) professional skilled in building Risk Management framework and providing implementation support for critical digital products and Do-It-Yourself (DIY) Sales and Servicing initiatives.Expertise in establishing strong culture with the business and IT on internal audit, internal assessments, controls, continuous process improvement, and remediation plans according to the company’s global risk management framework.Support product commercialization while staying within organization's risk apetite (operational, financial, credit, compliance and reputations risks). Ensuring compliance with laws, rules, regulations that affect IT and the company as a whole.Lead Third Party Relationship Management(TPRM), due diligence activities for new vendor onboarding and ongoing monitoring of existing Third Parties.
Listed skills include Sdlc, Requirements Analysis, Regression Testing, User Acceptance Testing, and 46 others.