Sam Tran
IT Risk Management Consultant @Pacific Life
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WORK HISTORY
IT Risk Management Consultant @Pacific Life
Newport Beach, CA, US
Led enterprise IT risk initiatives with a focus on regulatory compliance, governance, and cross-functional collaboration. Spearheaded HIPAA assessments and annual certifications across 18 systems, enhancing visibility and audit readiness. Partnered with first and second lines of defense to identify, assess, and remediate risks, including resolving a Significant Deficiency in ICFR through targeted control enhancements.Facilitated Risk Control Self-Assessments (RCSAs), delivered monthly and quarterly KRI reporting, and designed IT risk training programs with 90%+ certification rates. Collaborated with Operational Risk Management to publish enterprise policies and standards, and served as a core team member in architecting the enterprise risk platform (Archer), aligning technology with process design.
EDUCATION
W. P. Carey School of Business – Arizona State University
Master
W. P. Carey School of Business – Arizona State University
Master of Science
UC Irvine
B.S.
SKILLS
ABOUT SAM TRAN
Cybersecurity and IT Operations leader with 20+ years of experience driving enterprise…
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