Governance & Compliance Analyst

The Governance & Compliance Analyst will assess, challenge, and test the design and operational effectiveness of controls using TR's control framework, working collaboratively with control owners and stakeholders to improve the control testing process. The role requires strong communication and analytical skills, with experience in SOX, ITGC, SOC, PCI, and governance or compliance functions.

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).
• 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.

Benefits

• Hybrid work model
• Flexibility and work-life balance
• Career development and growth
• Industry competitive benefits
• Culture of inclusion and belonging
• Social impact opportunities