Sr Governance and Compliance Analyst
Core
Lead control testing and audit programs while contributing to the automation and AI-enabled optimization of compliance workflows for Thomson Reuters' multi-framework compliance portfolio.
Role type
Senior Governance and Compliance Analyst (Hybrid)
Builds
Automated compliance controls, evidence collection, validation, and reporting capabilities
Domain
Financial Services / Legal Tech / IT Governance & Risk Compliance
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Control testing (SoX, SOC 2, PCI DSS, ISO), Audit liaison, Remediation tracking, Security risk awareness, GRC platform familiarity, English fluency
Preferred skills
CISA/CISSP/CISM/CRISC certifications, Cloud controls testing (AWS/Azure/GCP), Python scripting, AI/LLM workflow experience, Data governance knowledge
Technologies
ServiceNow, ProcessUnity, RSA Archer, MetricStream, Protecht, AWS, Azure, GCP
Responsibilities
Assess and test design/operational effectiveness of controls, Execute testing plans and review evidence, Oversee internal/external audits, Recommend changes to address non-compliance, Collaborate on automated compliance control implementation, Maintain documentation of automation workflows
Seniority
Senior, hands-on IC