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  1. itgc-access-audit itgc-access-audit Public

    Excel model that audits user access across a company's systems — checks whether terminated employees still have active logins, flags employees holding two roles that shouldn't be combined, and conf…

  2. tech-controls-compliance-dashboard tech-controls-compliance-dashboard Public

    Power BI star-schema data model + DAX measure library for IT audit/GRC: control testing, access certification, SoD conflicts, and third-party risk monitoring over a simulated enterprise dataset

    Python

  3. nyc-311-sla-analysis nyc-311-sla-analysis Public

    Analysis of NYC 311 service requests to identify SLA breach patterns across agencies, complaint types, and boroughs

    Python 1