Upload Button Icon Add office photos
Premium Employer

i

This company page is being actively managed by Thomson Reuters Team. If you also belong to the team, you can get access from here

Thomson Reuters Verified Tick

Compare button icon Compare button icon Compare
filter salaries All Filters

42 Thomson Reuters Jobs

Thomson Reuters - Senior Cyber Compliance & Audit analyst (7-10 yrs)

7-10 years

Thomson Reuters - Senior Cyber Compliance & Audit analyst (7-10 yrs)

Thomson Reuters

posted 3d ago

Job Role Insights

Flexible timing

Job Description

Senior Cyber Compliance & Audit analyst :


Responsible for assessing, challenging, and testing the design and operational effectiveness of controls using TRs control framework by working collaboratively with control owners and stakeholders to improve the control testing process, including defining re-test cycles and evidence expected.


About the Role :


- In this opportunity as Compliance Program Technical Auditor, you will assess, challenge, and test the design and operational effectiveness of controls using TRs control framework by working collaboratively with control owners and stakeholders to improve the control testing process, including defining re-test cycles and evidence expected.


- Execute a testing plan by communicating requirements to control owners, reviewing evidence submitted, agreeing on deficiencies found and finalizing the next steps in meeting control requirements.


- Oversee and act as a liaison for both external and internal audits .


- Identify procedures and practices that are not compliant with industry Frameworks


- Recommend and support stakeholders making changes to address non-compliance issues .


- Compile reports on audit results and present them to managers & supervisors.


- Propose efficiencies and automation where possible to optimize workflow.


- Work closely with other teams like ERM, Finance, business and application owners, third party or contractors supporting processes to report and track remediation plans for any control deficiencies identified.


- Ensure awareness about security risks, best practices and policy/standard requirements are essential to ensure compliance.


- Work independently, act decisively and ensure personal deadlines and team requirements are met.


- Willingness and drive to learn continuously and approach change with openness.


About You :


You're a fit for the role of Senior Business Technology Analyst if your background includes :


- Bachelor's degree in IT, Accounting, Finance or equivalent education and experience.


- At least 4+ years of relevant work experience in SoX, ITGC, SOC, PCI within Audit, Big 5, consulting firms or as line 1a or line 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.


- Awareness about common security vulnerabilities of web and cloud applications and operating techniques from sources such as SANS, OWASP Top 10 and Cloud Security Alliance (CSA). Experience in testing Cloud controls and related technologies will be an asset.


- Excellent oral and written communication skills in English. Additional expertise in French, Spanish or another language will be an asset.


- Knowledge about GRC platforms like ServiceNow, Process Unity, 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 : Weve adopted a flexible hybrid working environment (2-3 days a week in the office depending on the role) for our office-based roles while delivering a seamless experience that is digitally and physically connected


- Wellbeing : Comprehensive benefit plans; flexible and supportive benefits for work-life balance : flexible vacation, 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.


- Culture : Globally recognized and award-winning reputation for equality, diversity and inclusion, flexibility, work-life balance, and more.


- Learning & Development : LinkedIn Learning access; internal Talent Marketplace with opportunities to work on projects cross-company; Ten Thousand Coffees Thomson Reuters caf networking.


- Social Impact : Ten employee-driven Business Resource Groups; two paid volunteer days annually; Environmental, Social and Governance (ESG) initiatives for local and global impact.


- Purpose Driven Work : We have a superpower that weve 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.


Functional Areas: Other

Read full job description

Prepare for Audit Analyst roles with real interview advice

What people at Thomson Reuters are saying

What Thomson Reuters employees are saying about work life

based on 1.6k employees
72%
88%
77%
86%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

Thomson Reuters Benefits

Submitted by Company
Hybrid Work Environment
Wellbeing and Mental Health
Flex My Way
Career Development and Growth
Submitted by Employees
Free Transport
Cafeteria
Health Insurance
Work From Home
Job Training
Soft Skill Training +6 more
View more benefits

Compare Thomson Reuters with

Bloomberg

3.4
Compare

S&P Global

4.1
Compare

FactSet

3.9
Compare

Morningstar

3.9
Compare

Moody's

4.1
Compare

Wolters Kluwer

3.9
Compare

Oracle

3.7
Compare

Amdocs

3.7
Compare

Automatic Data Processing (ADP)

4.0
Compare

24/7 Customer

3.5
Compare

NCR Voyix

3.9
Compare

Oracle Cerner

3.7
Compare

VMware Software

4.4
Compare

Adobe

3.9
Compare

Chetu

3.3
Compare

R Systems International

3.3
Compare

Dassault Systemes

4.0
Compare

Salesforce

4.0
Compare

Globant

3.8
Compare

Temenos

3.3
Compare

Similar Jobs for you

Senior Security Engineer at Thomson Reuters International Services Pvt Ltd

7-10 Yrs

₹ 20-30 LPA

Cyber Security Specialist at CP360 INDIA PRIVATE LIMITED

5-7 Yrs

₹ 15-20 LPA

Technology Risk Specialist at People Powered Solutions

8-14 Yrs

₹ 30-37 LPA

Associate Director at Quest on the frontier

7-10 Yrs

₹ 30-37 LPA

Senior Information Technology Auditor at Brinks India Private Limited

5-7 Yrs

₹ 14-20 LPA

Assistant Manager at HyrEzy Talent Solutions

5-8 Yrs

₹ 15-20 LPA

Compliance Manager at Northern Tool Equipment

5-7 Yrs

₹ 15-20 LPA

Compliance Manager at Cultfit Healthcare Pvt LTD

8-10 Yrs

₹ 12-20 LPA

Senior Analyst at Cvent

4-7 Yrs

₹ 10-20 LPA

Compliance Analyst at Crescent Techservices

7-12 Yrs

₹ 19-30 LPA

Thomson Reuters Mumbai Office Locations

View all
Mumbai Office
Thomson Reuters, Level 3, Tower II, Phase II, Raiaskaran Tech Park, Saki Naka, Andheri Kurla Rd Mumbai
Maharashtra 400072
Mumbai Office
Thomson Reuters, Piramal Towers, 'B' Wing 4th Floor, Peninsula Corporate Park Ganpatrao Rao Kadam, Lower Parel (W) Mumbai
Maharashtra 400013
write
Share an Interview