Skills
Operational Risk Management
Internal Control Design & Testing
Risk & Control Self Assessment (RCSA)
Governance, Policy & Procedure Development
Business Process Analysis & Improvement
Data Analysis & Dashboard Development
Power Apps, Power Automate, SharePoint
Process Automation & Digital Transformation
Risk Monitoring & Anomaly Detection
Stakeholder & Cross-Functional Collaboration
Regulatory Compliance & Documentation
Reporting & Management Presentation
Problem Solving & Analytical Thinking
About
I am a professional with experience in Operational Risk Management, Internal Control, and business process support systems. I have a strong background in risk identification, control design, and governance documentation, and I regularly collaborate with cross-functional teams including IT, operations, legal, and management. I am also experienced in developing dashboards and automating processes using tools such as Power Apps, Power Automate, and SharePoint, with a focus on continuous improvement and effective risk mitigation.