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Lead Business Technology Analyst
hace 3 meses
In this opportunity as Lead Compliance Program Technical Auditor, you will:
- Give recommendations and actively participate in defining the annual control testing and regulatory assessment scope to be completed using TR's control framework and reporting and completing assigned control validation activities.
- Guide other team members on approach and steps to be followed when finalizing control population, sampling, retesting, exception reporting and tracking requirements, reviewing work papers, the evidence submitted, finalizing remediation plans, etc.
- Provide technical or compliance advice to teams/people responsible for programs, software, and information systems security.
- Contribute to test one, cover many requirements approach and align with the longterm vision of automation of audit/testing.
- Be asked to lead compliance or security projects / teams to achieve milestones and objectives on complex initiatives.
- Come up with ideas to tackle a scenario, project or adhoc request and execute with mínimal guidance.
- Work independently on multiple initiatives simultaneously, and act decisively and with a high degree of autonomy.
- Exhibit willingness and drive to learn continuously and approach change with openness.
- Have a creative and diplomatic approach to solving problems while being customer driven.
About You
You are a fit for the role of Lead Compliance Program Technical Auditor, if your background includes:
- Bachelor's degree in IT, Accounting or equivalent education and experience.
- At least 5+ years of relevant work experience in SoX, ITGC, PCI within Audit, Big 5, consulting firms or as line 1a or 1b completing IT-IS control testing or working within a Governance or Compliance function across Financial Services organizations.
- One of these certifications in order of preference is essential CISA, CISSP, CCAK, CISM, CRISC.
- Strong ethical principles and understanding of business and IS ethics.
- Experience in testing Cloud controls and related technologies will be preferred.
- Excellent oral and written communication skills in English. Additional expertise in French, Spanish or another language will be an asset.
- Experience working with GRC platforms like ServiceNow, ProcessUnity, RSA Archer, MetricStream and like.
What's in it For You?
You will join our inclusive culture of world-class talent, where we are committed to your
personal and professional growth through:
Hybrid Work Model: We have adopted a flexible hybrid working environment for our office-based roles while delivering a seamless experience that is digitally and physically connected.
Culture: Globally recognized and award-winning reputation for equality, diversity and inclusion, flexibility, work-life balance, and more.
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Wellbeing: Comprehensive benefit plans; flexible and supportive benefits for work-life balance: two company-wide Mental Health Days Off; work from another location for up to a total of 8 weeks in a year, 4 of those weeks can be out of the country and the remaining in the country, Headspace app subscription; retirement, savings, tuition reimbursement, and employee incentive programs; resources for mental, physical, and financial wellbeing.
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Learning & Development: LinkedIn Learning access; internal Talent Marketplace with opportunities to work on projects cross-company; Ten Thousand Coffees Thomson Reuters café networking.
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Social Impact: Eight employee-driven Business Resource Groups; two paid volunteer days annually; Environmental, Social and Governance (ESG) initiatives for local and global impact.
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Purpose Driven Work: We have a superpower that we have never talked about with as much pride as we should - we are one of the only companies on the planet that helps its customers pursue justice, truth and transparency. Together, with the professionals and institutions we serve, we help uphold the rule of law, turn the wheels of commerce, catch bad actors, report the facts, and provide trusted, unbiased information to people all over the world.
LI-LI1
Do you want to be part of a team helping re-invent the way knowledge professionals work? How about a team that works every day to create a more transparent, just and inclusive future? At Thomson Reuters, we've been doing just that for almost 160 years.
Our industry-leading products and services include highly specialized information-enabled software and tools for legal, tax, accounting and compliance professionals combined with the world's most global news services - Reuters.
We help these professionals do their jobs better, creating more time for them to focus on the things that matter most:advising, advocating, negotiating, governing and informing.
We are powered by the talents of 25,000 employees across more than 75 countries, where everyone has a chance to contribute and grow professionally in flexible work environments that celebrate diversity and inclusion.
