SoD Risk Monitoring Dashboard

Centralized Power BI dashboard for SoD and access risk monitoring with real-time visibility and remediation tracking.

Built a centralized dashboard on Power BI for Segregation of Duties and access risk monitoring, enabling real-time visibility into risks and remediation tracking.

Highlights

Enabled real-time visibility into risks, remediation tracking, and decision support for management
Enhanced collaboration between Compliance, Finance, and ICT through shared visibility of risk data

Leadership & Collaboration

Provided management with actionable insights, supporting data-driven decision making