Senior Cyber Compliance

4 days ago


bangalore, India Thomson Reuters Full time

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 TR’s 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 Senior Business Technology Analyst if your background includes: 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.


#LI-HS1

What's in it For You?


You will join our inclusive culture of world-class talent, where we are committed to your personal and professional growth through:

Hybrid Work Model: We’ve 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 connected

Wellbeing: 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 café 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 we’ve 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, we’ve 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 world’s 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. 

Accessibility 

As 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.



  • bangalore, India Synopsys Inc Full time

    Senior/Lead Cyber Security Engineer (Governance, Risk, Compliance)Location: BangaloreExperience: 4yrs to 8yrsThe Synopsys Information Security team is expanding and searching for an Information Security Analyst (GRC) . The candidate will be an integral part of the Synopsys Corporate Information Security group. The Information Security Analyst will enable...


  • Bangalore, India Synopsys Inc Full time

    Senior/Lead Cyber Security Engineer (Governance, Risk, Compliance) Location: Bangalore Experience: 4yrs to 8yrs The Synopsys Information Security team is expanding and searching for an Information Security Analyst (GRC) . The candidate will be an integral part of the Synopsys Corporate Information Security group. The Information Security Analyst...


  • bangalore, India Synopsys Inc Full time

    Senior/Lead Cyber Security Engineer (Governance, Risk, Compliance) Location: Bangalore Experience: 4yrs to 8yrs The Synopsys Information Security team is expanding and searching for an Information Security Analyst (GRC) . The candidate will be an integral part of the Synopsys Corporate Information Security group. The Information Security Analyst will...


  • bangalore, India Synopsys Inc Full time

    Senior/Lead Cyber Security Engineer (Governance, Risk, Compliance)Location: BangaloreExperience: 4yrs to 8yrsThe Synopsys Information Security team is expanding and searching for an Information Security Analyst (GRC). The candidate will be an integral part of the Synopsys Corporate Information Security group. The Information Security Analyst will enable and...

  • Cyber Analyst

    4 days ago


    bangalore, India Talent500 Full time

    Corporate Title: Analyst Exp: 0-2 / 2 to 4years Reporting to: VP No. of Positions: 2 About This Role: Cyber Engineers are one of the key contributors of Cyber Security Team of the company. The most important duty of a Cyber Engineer is to ensure they adopt to growing cyber business needs with our customers as well contribute in securing the company. Job...


  • Bangalore Urban, India Synopsys Inc Full time

    Senior/Lead Cyber Security Engineer (Governance, Risk, Compliance)Location: BangaloreExperience: 4yrs to 8yrsThe Synopsys Information Security team is expanding and searching for an Information Security Analyst (GRC). The candidate will be an integral part of the Synopsys Corporate Information Security group. The Information Security Analyst will enable and...


  • Bangalore Urban, India Synopsys Inc Full time

    Senior/Lead Cyber Security Engineer (Governance, Risk, Compliance) Location: Bangalore Experience: 4yrs to 8yrs The Synopsys Information Security team is expanding and searching for an Information Security Analyst (GRC) . The candidate will be an integral part of the Synopsys Corporate Information Security group. The Information Security Analyst will...


  • bangalore, India LTIMindtree Full time

    Skill: BA - Risk Management (Cyber Risk) Experience: 5-8 Years Location: Pune, Mumbai, Bangalore, Hyderabad Job Description: Responsibilities: Assist the Business in key policy adherence and monitoring. Keep Management aware of the risk and control environment of the Business through continuous and open communication, by preparing and supporting the due...


  • bangalore, India JPMorgan Chase & Co. Full time

    Compliance, Conduct and Operational Risk – Tech & Cyber– Associate JPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the . Morgan and Chase brands. Our history...


  • bangalore, India JPMorgan Chase & Co. Full time

    Compliance, Conduct and Operational Risk – Tech & Cyber– Associate JPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the . Morgan and Chase brands. Our history...


  • bangalore, India LTIMindtree Full time

    Skill: BA - Risk Management (Cyber Risk)Experience: 5-8 YearsLocation: Pune, Mumbai, Bangalore, HyderabadJob Description:Responsibilities:Assist the Business in key policy adherence and monitoring.Keep Management aware of the risk and control environment of the Business through continuous and open communication, by preparing and supporting the due diligence...


  • bangalore, India SECAUDI - Cyber Security Full time

    About the job Our StorySecaudi is a leading cyber security consultancy with presence in 3 countries dedicated to safeguarding businesses from evolving digital threats. With a commitment to excellence and innovation, we provide comprehensive solutions tailored to the unique needs of each client.At Secaudi, our mission is to empower businesses with robust...


  • bangalore, India LTIMindtree Full time

    Skill: BA - Risk Management (Cyber Risk) Experience: 5-8 YearsLocation: Pune, Mumbai, Bangalore, Hyderabad Job Description:Responsibilities: Assist the Business in key policy adherence and monitoring.Keep Management aware of the risk and control environment of the Business through continuous and open communication, by preparing and supporting the due...


  • bangalore, India LTIMindtree Full time

    Skill: BA - Risk Management (Cyber Risk) Experience: 5-8 Years Location: Pune, Mumbai, Bangalore, Hyderabad Job Description: Responsibilities: Assist the Business in key policy adherence and monitoring. Keep Management aware of the risk and control environment of the Business through continuous and open communication, by preparing and supporting the...

  • Cyber Analyst

    2 weeks ago


    Bangalore, India Talent500 Full time

    Corporate Title: Analyst Exp: 0-2 / 2 to 4years Reporting to: VP No. of Positions: 2 About This Role: Cyber Engineers are one of the key contributors of Cyber Security Team of the company. The most important duty of a Cyber Engineer is to ensure they adopt to growing cyber business needs with our customers as well contribute in securing the...

  • Senior Manager

    2 weeks ago


    Bangalore, India Tata Consumer Products Full time

    Financial Outcomes • This role contributes to the organization's overall financial well-being by minimizing the impact of security incidents, reducing the risk of financial losses, and ensuring compliance with regulations to avoid penalties. Customer Service • Implementing measures for ongoing enhancement of security services, ensuring...


  • bangalore, India AXISCADES Full time

    Key Responsibilities:• Working within the Secure Communications squad on the system engineering side to help deliver our products in our vehicles • Creating and reviewing cybersecurity standards. • Liaising with Systems and Cybersecurity Teams • Developing robust security solutions. • Documenting and organising information to gain insights in...

  • Cyber Security Manager

    3 months ago


    Bangalore, India Ventures HRD Centre Full time

    - Develop and Implement Security Policies : The cyber security manager is responsible for formulating and implementing comprehensive security policies and procedures that align with the organization's goals and regulatory requirements. This includes creating incident response plans, conducting risk assessments, and ensuring compliance with relevant data...


  • bangalore, India Thomson Reuters Full time

    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 TR’s control framework by working collaboratively with control owners and stakeholders to improve the control testing process, including defining re-test cycles and evidence...


  • Bangalore City, India AXISCADES Full time

    Key Responsibilities: Working within the Secure Communications squad on the system engineering side to help deliver our products in our vehicles Creating and reviewing cybersecurity standards. Liaising with Systems and Cybersecurity Teams Developing robust security solutions. Documenting and organising information to gain insights in security operations....