Senior Cyber Compliance Lead
6 days ago
Job Summary
">We are seeking a highly skilled Senior Cyber Compliance Lead to join our team at Thomson Reuters. This role will be responsible for assessing, challenging, and testing the design and operational effectiveness of controls using TR's control framework.
">About the Role
">- In this opportunity, you will work collaboratively with control owners and stakeholders to improve the control testing process, including defining re-test cycles and evidence expected.
- You will 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.
- As a Senior Cyber Compliance Lead, you will oversee and act as a liaison for both external and internal audits.
- You will identify procedures and practices that are not compliant with industry Frameworks and recommend and support stakeholders making changes to address non-compliance issues.
- Compiling reports on audit results and presenting them to managers & supervisors is also an essential part of this role.
- You will 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.
- Ensuring awareness about security risks, best practices, and policy/standard requirements are essential to ensure compliance.
- This position requires working independently, acting decisively, and ensuring personal deadlines and team requirements are met.
- A willingness and drive to learn continuously and approach change with openness are essential qualities for this role.
About You
">- You're a fit for the role of Senior Cyber Compliance Lead 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.
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.
$120,000 - $160,000 per year.
">About Thomson Reuters
">We are a global leader in providing legal, tax, accounting, and compliance professionals with information-enabled software and tools. Our industry-leading products and services include highly specialized information-enabled software and tools combined with the world's most global news services – Reuters.
">We are 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.
">More information about Thomson Reuters can be found on our website.
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