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Over mij
As a seasoned professional with extensive expertise in IT General Controls (ITGC), IT Application Controls (ITAC), and Business and IT (BAIT) testing, I am committed to delivering comprehensive assessments that ensure robust IT governance and compliance. My proficiency extends to conducting detailed gap analyses in Digital Operational Resilience Act (DORA) and Environmental, Social, and Governance (ESG) frameworks, helping organizations identify and bridge critical compliance gaps.... Lees meer