
Information Security Analyst
3 weeks ago
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 Business Technology Analyst if your background includes Bachelor s degree in IT Accounting Finance or equivalent education and experience At least 2 years of relevant work experience in SoX ITGC SOC PCI within Audit Big 5 consulting firms or as line 1a or line 1b completing 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 Top10 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 LI-HS1What s in it For YouYou 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 connectedWellbeing 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 cafxc3xa9 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 Do you want to be part of a team helping re-invent the way knowledge professionals work How about a team that works every day to create a more transparent just and inclusive future At Thomson Reuters weve been doing just that for almost 160 years Our industry-leading products and services include highly specialized information-enabled software and tools for legal tax accounting and compliance professionals combined with the worlds most global news services Reuters We help these professionals do their jobs better creating more time for them to focus on the things that matter most advising advocating negotiating governing and informing We are powered by the talents of 26 000 employees across more than 70 countries where everyone has a chance to contribute and grow professionally in flexible work environments that celebrate diversity and inclusion At a time when objectivity accuracy fairness and transparency are under attack we consider it our duty to pursue them Sound exciting Join us and help shape the industries that move society forward AccessibilityAs a global business we rely on diversity of culture and thought to deliver on our goals To ensure we can do that we seek talented qualified employees in all our operations around the world regardless of race color sex gender including pregnancy gender identity and expression national origin religion sexual orientation disability age marital status citizen status veteran status or any other protected classification under applicable law Thomson Reuters is proud to be an Equal Employment Opportunity Affirmative Action Employer providing a drug-free workplace We also make reasonable accommodations for qualified individuals with disabilities and for sincerely held religious beliefs in accordance with applicable law Protect yourself from fraudulent job postings to know more More information about Thomson Reuters can be found on
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