Developed an automated testing process for MTS, Value at Risk (VaR), and invoice reports by combining technical knowledge with a deep understanding of the business and SOX governance.
Reviewed client's SOX controls for reporting modifications. Quickly implemented the enhancements to the reports and maintained proper documentation, testing, and compliance.
Developed a testing plan and detailed documentation to support modifications to the trading application security.
Reduced a nightly batch reporting process, which originally took 2 hours to complete, and occasionally did not finish into a successful process.