christinabunga

I'm Project Analyst in World Bank Role: Creating, managing and disbursing reports related to the project -Maintaining project assets, communications and related database(s) -Evaluating and monitoring the overall project -Reviewing and reporting the project’s budget and finances -Routinely performing complete or component analysis -Notifying the entire project team about abnormalities or variances My past job as IT Audit at Commonwealth Bank Role: Build ORCT in audit team - Understanding ERP Governance - Understanding IT Risk Management - Ensure finding issue covering all risk - Writing report - Make a good communication with auditee, and find all issue - Understanding IT Governance BAU, SDLC, PMLC, SLA, contract with vendor. - Audit Experience: Internet and Mobile Banking Audit Payment (SKN and RTGS) Audit IT Infrastructure Audit GL Reconcile Audit COMPASS PROJECT Review 2013 Support IT Security Audit Support Treasury Audit Support Branch Audit