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Danielle Keller

  • Director, EAG Gulf Coast, LLC
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Danielle Keller is a Director in the firm’s Risk and Compliance Services (RCS) Group, focusing on IT risk advisory and IT compliance. With nearly 15 years of experience, Danielle has served clients in many industries, including financial services, government, higher education, and healthcare. 

Danielle’s experience includes conducting audits of business and information technology controls, providing recommendations for internal control improvements, performing data analysis, project management, and quality control. She has technical experience providing client services related to a variety of standards, including the HITRUST Common Security Framework, NIST 800-53, NIST Cybersecurity Framework, and the CMMI Data Management Maturity Model.  

Danielle has a deep understanding of the operational and strategic aspects of managing large, federally-funded programs with an emphasis on compliance and technology to provide data-driven results. She has managed a variety of teams, providing leadership in key areas, such as process design and implementation, communication, training and change management.  

Prior to joining the firm, Danielle was an Associate Director at Postlethwaite & Netterville (P&N), a leading full-service accounting and business advisory firm. 

Specialties

  • IT Risk Advisory
  • IT Compliance
  • Financial Services
  • Health Care
  • Higher Education
  • Government

Credentials & Education

  • Certified Information Systems Auditor (CISA)
  • Certified Common Security Framework Practitioner (HITRUST)
  • Certified HITRUST Quality Professional (CHQP)
  • Louisiana State University: BS, Information System & Decision Science

Affiliations

  • Institute of Internal Auditors
  • Information Systems Audit and Control Association

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