Ekta Aggarwal

Experienced Risk, Compliance & Governance professional with a diverse background spanning audit, IT, and operations. Proven ability to oversee information systems and ensure efficiency across all processes. Influential manager with a history of success leading teams and individuals to support business goals. Exceptional communication and analytical skills, adept in prioritizing deliverables and aligning with regulatory requirements. Areas of expertise: Cyber security | Cloud | Information Security | IT Audit | Internal Audit | Team Leadership | Process Improvement | Risk & Controls Self Assessment | ISO 27001, PCI DSS, NIST, COBIT Framework, FedRAMP | First Line of Defense | Stakeholder Management | Policy Building | Control Design | Risk Mitigation | Budgeting and Planning | Automation | Regulatory Assessment | Strategic Consulting It’s important to me to cultivate trust relationships that address our technology risk in an open and transparent process to strengthen our IT governance, cyber security, threat management, and process automation. I do my best work in collaborative environments where teams can interact and share ideas. I like to dig deep into the problem and understand why we are executing key tasks to better align communication, drive productivity, and increase performance. I lead best by - Engineer audit systems and processes that address constraints and increase efficiency and productivity; Communicate in a clear and straightforward manner to stakeholders to truly understand business needs, see obstacles, and conceive solutions; Influencing people’s abilities to do more and create successful outcomes; I aim to cultivate and strengthen teams and partners to deliver excellence in IT Audit and Risk Management; Always open to industry collaboration and networking. CISSP and CISA Certified