SQL solutions for monitoring and automation of controls. Development of exception reports and Power BI routines that maintain reporting and automated controls. Identify and build appropriate models/other solutions facilitate cross system reporting. Automation of controls in the business processes. Design and implement
for data anomalies that could be indicative of control issues. Work with internal auditors to understand
Problem Management (PM) IT Operations Process Controls Technical updates and version changes in the EAI
enable business use of predictive models Manage controls to enable risk monitoring Implement processes
Familiarity with RESTful APIs and Git version control Ability to turn complex technical challenges into
Familiarity with RESTful APIs and Git version control Ability to turn complex technical challenges into
for data anomalies that could be indicative of control issues. Work with internal auditors to understand
including the necessary solution space e.g., version control (Git) At least 6 years' worth of experience in
with specific experience in systems data quality control and maintenance (e.g. Product lists etc). MS Excel
along with JSON and Web API experience. Version Control: GIT and SVN proficiency are a must. Database Dynamo: