Senior Cyber Compliance Specialist

5 days ago

Bengaluru, Karnataka, India Thomson Reuters Full time

About the Opportunity

We are seeking a skilled Cyber Risk Management Lead to join our team at Thomson Reuters. In this role, you will be responsible for assessing, challenging, and testing the design and operational effectiveness of controls using our control framework.

Your primary focus will be on collaborating with control owners and stakeholders to improve the control testing process, including defining re-test cycles and evidence expected. You will also 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.

Additionally, you will oversee and act as a liaison for both external and internal audits. Your duties will include identifying procedures and practices that are not compliant with industry frameworks, recommending and supporting stakeholders making changes to address non-compliance issues, and compiling reports on audit results to present to managers and supervisors.

About You

  • You have a Bachelor's degree in IT, Accounting, Finance, or equivalent education and experience.
  • You have 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.
  • You hold one of these certifications: CISA, CISSP, CCAK, CISM, CRISC.
  • You possess strong ethical principles and understanding of business and IS ethics.
  • You have 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).
  • You have excellent oral and written communication skills in English. Additional expertise in French, Spanish, or another language is an asset.

What's in it For You?

  • Competitive Salary: $120,000 - $160,000 per annum, depending on experience.
  • 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 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.

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