Governance & Compliance Analyst

As a Governance & Compliance Analyst, you will assess, challenge, and test the design and operational effectiveness of controls using TR’s control framework, working collaboratively with control owners and stakeholders. You will execute a testing plan, oversee audits, identify non-compliance issues, and propose efficiencies and automation.

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

Benefits

• Hybrid Work Model
• Flexibility & Work-Life Balance
• Career Development and Growth
• Industry Competitive Benefits
• Culture
• Social Impact