Ekta Gemnani

About Ekta Gemnani

With a wealth of experience in IT spanning multiple top-tier companies, Ekta is a dynamic and passionate leader known for her exceptional ability to manage large, multi-disciplinary teams. She skillfully integrates IT considerations into all phases of integrated financial statements and advisory services.One of standout qualities is tactful management skills, enabling her to work harmoniously with even the most challenging clients while adhering to strict timelines. Her expertise extends to facilitating and interacting with over 30 client associates across various functions and countries, fostering trustful and enduring client relationships.As a seasoned Technology Risk Professional, Ekta possesses significant knowledge in Data Analytics, General IT Controls, and Business Process Controls. Her focused approach includes assessing risk management frameworks and conducting comprehensive information security program assessments. Her extensive experience encompasses Internal and External Audit, Information Security, and Governance, Risk, and Compliance.Technical Expertise:1) Programming Proficiency: In-depth knowledge of Java and Python.2) Tool Proficiency: Versatile with Tableau, JIRA, Confluence, Kanban, and other Agile methodologies.3) Cloud Expertise: Detailed knowledge of AWS (Amazon Web Services).4) Security Savvy: Deep understanding of data, application, server, and network security.5) Agile Methodologies: Experienced with agile and scrum methodologies.6) IT Controls Design: Skilled in designing robust IT controls.Ekta\'s diverse expertise and strategic acumen make her an invaluable asset in the realm of IT and risk management. Achievements! Star Performer Award - For consistent excellence and outstanding performance. Cash Award - For dedication and impactful results, leading to significant achievements. Out of the Box Thinking Award - For innovative approach and creative problem-solving skills.

Experience

1. Account Manager

   IBM

   Jun 2020 — Present · Bengaluru, IN

   ITGC, SOC1, SOC2, SOX, Business Controls, User Access Management, Change Management, Gap Analysis, SOD, Control Design & Implementation, AWS, Azure, GCP, Team Management

Education

• Shri Shankaracharya Technical Campus

  Bachelors in Engineering, Computer Science