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.• Communicate with stakeholders to identify critical information, how to measure it, governance of the issues and how to resolve/escalate the problem.• Provide proactive data quality updates to both the business and stakeholder.• Provide recommendations for managing data, and develop tools and methods for a business to oversee its data.• Provide management with recommendations to best govern the use of and access to the information.• Support IT projects with requirements gathering, documentation, and deliverables.• Evaluate, create and update process and procedures for information management tools.

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• Collaborating with peers in Architecture, development, Information Technology to assist in the development of security risk and control best practices• Working with management on topics of migrating compliance controls from existing systems into a cloud environment• Perform Risk Control Self-Assessments in a cloud-Enabled environment related to privacy and governmental restrictions and compliance• Develop the automation of security and compliance capabilities in support of DevOps processes• Advise and consult on implementation of security features and monitoring tools, performing periodic security assessments to verify best practice configuration• Collaborate with Cloud Architects, Cloud Engineering and Data Engineering teams to ensure alignment with security requirements and architecture standards.• Define security standards and leads in the use and adoption of standard frameworks that align with overall business and technology strategies• Validate reference architectures for security best practices and recommend changes to enhance security and reduce risks, where applicable

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 execution of the plan with issue owners for resolution of the issues• 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• Analyze the data elements, system, and reporting requirements for regulatory reporting data compliance• Provide analysis to leadership with recommendations and observations

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.• Provide expertise with in depth and breadth of knowledge and understanding across multiple businesses and technologies with expertise in data management, technologies, and analytics. • Assess processes across multiple areas, identify data related issues, and recommend mitigation requirements.• Perform independent testing and validation for data relate issues.• Coordinate and align line of business, Data Management & Insights, and Internal Audit for issues requiring multiple area participation/expertise.• Assist Senior Audit Manager develop and manage the audit plan, scheduling resources, and other “manager support” duties as assigned, e.g. build strong relationships with business audit team and advance the coverage strategy for Data Management.

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.• Define and execute data development project audits, to include data modeling, mapping, development, and testing.

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.• Assist with benchmarking of current security policies against best practices and standards (ISO 27001, PCI, and FISMA)• Analyze current system projects and participate in definition of validation strategies, as appropriate.• Help coordinate customer audit and inspection preparation activities, including coordination with other SAS divisions.• Document and manage audit findings, responses, and remediation activities resulting from customer, supplier, and internal audits.• Assist in the analysis, documentation and training of organizational, business process, technical or other changes to remediate audit findings, improve business processes, and/or verify compliance with government regulatory agency regulations and guidance. • Complete Compliance and quality areas for RFP and security questionnaire documents.• Coordinate and assist with Continuity of Business/Business Resumption activities, including BR Plan maintenance, testing, and/or Business Impact Analysis (BIA).

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.•Execute the audit test plan by assigning tasks, which includes but does not limit to documenting test results and identifying control issues•Communicate and validate potential audit exceptions/findings to the audit management and clients•Participate in special projects and perform other duties as assigned

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 principles, and generally accepted auditing standards•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 principles, and generally accepted auditing standards•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•Provide consulting services to business and IT areas on new IT implementation

Master Of Business Administration - Mba, Finance

Bacheler Of Science, Computer Science