Trong Tran
Financial Controls Analyst / Tech Enthusiast
- Role
- Financial Control Analyst at Wells Fargo
- Location
- Minneapolis, MN, US
- LinkedIn followers
- 500 followers
About Trong Tran
Graduated from Carlson School of Management with a BA in Management Information Systems…
Experience
Financial Control Analyst
Mar 2023 — Present
Conduct and lead 2 annual audits over financial, risk, and regulatory space of over 80 Enterprise impacting IT controls for SEC and Regulatory reporting including over 20+ newly scoped controls.Implement and perform new risk and compliance requirements to address enterprise-wide alignment to federal, compliance, and regulatory guidelines for over 120 controls.Identified performance gaps, risk misalignments, and ineffective/overlapping controls and worked to develop and present recommendations to improve and remediate over 80% of assigned controls totaling 75+.Provide technical interpretation and consultation over IT controls regularly with stakeholders throughout the enterprise to assist with implementing results from audits for over 75 controls.Manage team and company projects/initiatives priorities in addition to the standard workload expectations to foster the company’s mission into the day-to-day operations, regularly working with over 4 lines of business.
Education
UMN Carlson School of Management
Bachelor's degree, Management Information Systems, General
2018 — 2021
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