Nandita Raghuvanshi

Cyber Assurance and Audit Lead @Rokt

NY, US

Led ISO 27001:2022 migration from legacy 2013 framework, including gap assessments, technical control walkthroughs,and risk treatment across a cloud-native SaaS environment- Built AI-powered audit automation using n8n and OpenAI, enabling auto-scheduling and evidence collection for 100+ internal audits across cybersecurity SCF controls- Reduced GRC operational effort by over 60% by engineering automation bots for exemption reviews, control testing, remediation tracking, and audit workflows- Built and automated a threat modeling framework leveraging MITRE ATT & CK to map adversary techniques against Rokt’s cloud-native SaaS infrastructure, enabling proactive identification of system-level vulnerabilities and control gaps- Deployed Harmonic extension for Shadow AI monitoring to 100% of BYOD endpoints, enabling real-time visibility into unapproved AI use across 800+ users- Delivered executive dashboards translating technical metrics into board-level risk insights for internal audit status, SCF control maturity, and data protection posture- Implemented structured findings workflows, improving SLA adherence by 35% and reducing open aging findings by 25%- Led revisions and rollout of security and privacy policies and procedures, aligning with updated regulatory requirements and internal control expectations.

Sinhgad College of Engineering

Bachelor's degree, Civil Engineering

University at Buffalo

Master's degree, Management Information Systems, General