Jade Tran Email & Phone Number

London, England, GB

• Develop and execute data governance strategy.
• Deliver/create/implement new business processes to drive the transformation of electronic document management into digital work processes for technical information.
• Develop and implement data quality assurance team and data quality standards.
• Develop and support automated reporting to manage all the data/documents/information.
• Assist in the data management/mining/governance for the handover of all information and documents related to engineering vendor data/plant tags and refinery documents.
• Perform data validation routines and remediation of quality issues.

Philadelphia, PA, US

• Define and execute processes to monitor data governance policies and procedures to ensure data integrity and privacy, establish consistent data definitions, and monitor overall data quality
• Identify producers and consumers of master data as well as how the data will be used for reporting and analytics
• Document and implement data quality policies, standards, and procedures existing and new data environments
• Perform data audits, identify data collection issues, suggest improvements, and help implement fixes
• Identify opportunities and processes to ensure data meets the following characteristics, including but not limited to accuracy, validity, reliability, timeliness, relevance, and completeness
• Consulting and guiding technology leaders on risk and control best practices associated with utilizing capabilities in a cloud environment

San Francisco, California, US

• Analyze systems, applications, processes, and related functions currently in use by a wide variety of Lines of Business as they relate to specified data issues in regulatory reporting
• Troubleshoot data risks and identifying new or improved data, applications, and processes to address and provide remediation plans to eliminate these risks
• Document all research data, business partners and key stakeholders interviews, support documentation, and remediation plans to address data issues with responsible teams
• Communicate verbally and in written form with business and technical staff, not only informing of findings, statuses, and recommendations to resolve data risks, but to perform a completely smooth transition and/or.
• Identify root cause and gaps, and facilitate credible challenges to meet supervisory expectations for risk mitigation
• Provide assistance in identifying, evaluating, documenting, and developing systems and procedures that are cost effective and meet business requirements

San Francisco, California, US

• Manage execution of multiple concurrent audits related to enterprise data governance and management activities.
• Assess business processes, key risks and controls and design appropriate broad based coverage across technology and business activities.
• Evaluate and assess enterprise strategic data governance implementation to provide assessments to support reporting data requirements (privacy, regulatory, G&O, BCBS 239).
• Act as the liaison to provide guidance and synchronization for inter-audit and regulatory reviews related to data management and governance.
• Identify issues, draft findings to business partner management, and draft and issue final audit reports.
• Lead and provide expertise at organizing and leading teams/projects, helping recruit/hire candidates, and on-boarding, training, providing interim performance feedback and helping coach team members.

San Francisco, California, US

• Manage execution of the audit processes and participate in audits to provide subject matter knowledge, skills, or complex testing in accordance with internal audit policy.
• Communicate assigned tasks to engagement team.
• Identify and assess key risks and controls and develop effective test plans for engagements.
• Provide appropriate judgment regarding issues and recommendations.
• Present issues findings to business partners and draft final audit reports for distribution.
• Define and lead data governance activities reviews and provide audit feedback and reporting.

New York, NY, US

• Lead and execute audit engagements.
• Perform risk assessments.
• Review and assess risk and controls to ensure risks are mitigated and identify any gaps
• Identify and communicate issues raised and offering recommended solutions relevant to business and risk.
• Develop testing procedures relevant to risk and test objectives.
• Communicate assigned tasks to engagement team.

Cary, NC, US

• Work with the hosting team to develop and verify that SAS Solutions OnDemand system installation and maintenance procedures are documented and compliant with government regulatory agency regulations and guidance.
• Help maintain the SAS Solutions Quality Management System (QMS), including standard operating procedure and policy compliance and updates with a focus on security and hosting operations-related documentation.
• Research and recommend changes to enhance or streamline systems and information security.
• Coordinate responds to reported security violations and issues.
• Communicate to both technical and non-technical audiences, risks, threats, and vulnerabilities.
• Interface with customer auditor and/or security personnel to discuss any security or IT hosting operations-related concerns during pre and post sales activities.

Radnor, PA, US

• Develop staff auditors in audit methodology and understanding risks and controls.
• Oversee daily audit activities, provide directions and instructions to staff auditors, and review work papers
• Conduct audit interviews to identify inherent risks and control objectives
• Perform walkthroughs to develop a thorough and comprehensive understanding of the technology, processes, past audit issues, and pertinent regulations, and document this comprehension in narratives and flowcharts
• Identify and document key control activities
• Develop audit test plan to assess the adequacy of control design and test the effectiveness of key controls.

New Britain, CT, US

• Perform data analytics using ACL audit tool and Audit Exchange for automated testing
• Develop automated scripting for data testing and continuous monitoring
• Participate in audits and Sarbanes-Oxley compliance reviews of various company business functions, incorporating an understanding of business processes, risk assessment techniques, GAAP and statutory accounting.
• Analyze findings and test results and arrives at sound fact-based conclusions and appropriate recommendations for problem areas noted
• Prepare documentation in adherence to internal audit professional standards, best practices and Corporate Audit’s methodology
• Contribute to the preparation of issues and findings including recommendations for improvement

• Perform data analytics using ACL audit tool and SQL query tool for automated testing
• Train staff on ACL tool and promote usage of data analytic processes
• Develop automated scripting for data testing and continuous monitoring
• Provide consulting for data testing and analytic approach

• Participate in audits and Sarbanes-Oxley compliance reviews of various company business functions, incorporating an understanding of business processes, risk assessment techniques, GAAP and statutory accounting.
• Assist the lead reviewer in identifying risks and testing controls associated with financial integrity, operational effectiveness, compliance with rules and regulations, and systems and data integrity
• Assist in developing audit plans, programs and specific tests to evaluate control areas
• Analyze findings and test results and arrives at sound fact-based conclusions and appropriate recommendations for problem areas noted
• Prepare documentation in adherence to internal audit professional standards, best practices and Corporate Audit’s methodology
• Contribute to the preparation of issues and findings including recommendations for improvement

Master Of Business Administration - Mba, Finance

Bacheler Of Science, Computer Science