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 executing a testing plan, communicating requirements to control owners, reviewing evidence submitted, and finalizing the next steps in meeting control requirements. The ideal candidate will have a strong understanding of business and IS ethics, awareness of common security vulnerabilities, and excellent oral and written communication skills in English.

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