Liana Tran
Technology Risk Manager @EY
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WORK HISTORY
Technology Risk Manager @EY
New York, NY, US
Lead end-to-end delivery of 9 annual IT audit programs for clients (annual revenue ~$1-8 billion), managing scope, timelines, budgets, and execution across cross-functional teams, third-party partners, and executive stakeholders- Drive cross-functional alignment across IT, Engineering, HRIS, and Finance executive stakeholders to identify pain points in audit, translating feedback into actions, and reinforcing expectations with the team to improve deliverables across all phases of execution- Develop executive materials including status updates, risk assessments, and insights for C-suite executive meetings- Build and maintain IT audit program budget ($200k -$800K) by planning and tracking audit hours by role and scope, providing details on project timelines, budget variance, and recommendations based on data analysis- Translate complex technical processes into clear narratives, bridging communication between technical teams and senior leadership- Identify process inefficiencies across programs and implement structured improvements to streamline execution and enhance delivery outcomes- Lead and mentor teams of up to 10+ professionals, providing coaching, feedback, and development support while maintaining high standards of delivery- Lead end-to-end strategy and execution of a 200+ attendee annual Lunar New Year event, coordinating cross-functional stakeholders, managing vendors and budgets, and consistently delivering high-quality experiences that earned repeat leadership selection- Serve as a facilitator for 10 students at the 2 day Discover EY conference which hosted freshman students to help with their personal brand and to consider these students for recruitment, Support Campus Recruiting efforts by networking with students at career fairs and on-campus events and participate in offer celebration days
EDUCATION
University of Delaware
Bachelor of Science - BS, Management Information Systems, General
ABOUT LIANA TRAN
As a Technology Risk Manager at EY with over 7 years of experience, I specialize in IT audits and risk management for diverse clients, including Fortune 500 companies. My role involves conducting risk-based IT audits, managing control testing, and collaborating with stakeholders to address deficiencies and enhance operational effectiveness. I lead and mentor teams across multiple workstreams, ensuring high-quality deliverables and fostering a culture of collaboration. Passionate about promoting diversity and inclusion, I actively contribute to initiatives that celebrate cultural events and strengthen community engagement within our organization.Outside of work you can find me planning a group trip, taking a tennis lesson, practicing Cantonese, or spending time with loved ones!
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