Governance & Compliance Analyst

The Governance & Compliance Analyst will assess, challenge, and test the design and operational effectiveness of controls using TR's control framework. The role involves working collaboratively with control owners and stakeholders to improve the control testing process, including defining re-test cycles and evidence expected. The ideal candidate will have a background in IT, Accounting, Finance, or equivalent education and experience, with at least 4+ years of relevant work experience in SoX, ITGC, SOC, PCI, or similar.

Requirements

• 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, or similar
• 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)
• Excellent oral and written communication skills in English
• Knowledge about GRC platforms like ServiceNow, Process Unity, RSA Archer, MetricStream and like

Benefits

• Flexible work arrangements, including work from anywhere for up to 8 weeks per year
• Flexible vacation
• Two company-wide Mental Health Days off
• Access to the Headspace app
• Retirement savings
• Tuition reimbursement
• Employee incentive programs
• Resources for mental, physical, and financial wellbeing
• Two paid volunteer days off annually
• Opportunities to get involved with pro-bono consulting projects and Environmental, Social, and Governance (ESG) initiatives