process redesign , change management, automation, risk management, platform modernization, QA process governance, corrective and preventive action, root-cause analysis, executive reporting

IT General Controls (ITGC), Program Governance, Organizational change management, Process Standardization, Financial Systems Governance, SAP modernization, Risk management frameworks, executive reporting, Regulatory Compliance, Stakeholder Management, Large scale greenfield migration program ECC to S4HANA, Finance Transformation, Risk and Audit Readiness, Sox Compliance