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Governance, Risk, Compliance Analyst

3 months ago

Richmond, United States Thomson Reuters Full time

Join us in a role where you will play a crucial part in defining annual control testing and regulatory assessment scope using TR’s control framework.

As an experienced auditor, you will collaborate with stakeholders and conduct readiness assessments against various frameworks such as ISO 27001, CJIS, SOC 1, SOC 2, and HIPAA. Your role will involve supporting teams in completing attestation documentation for PCI.DSS, HIPAA, and CJIS, guiding team members on control population, sampling, re-testing, and more.

About the Role

In this opportunity as a Governance, Risk & Compliance Analyst, you will:

Provide recommendations and actively participate in defining the annual control testing and regulatory assessment scope using TR’s control framework.

Act as an experienced auditor for governance over control testing activities, fostering collaboration and awareness among stakeholders.

Conduct or coordinate readiness assessments against various frameworks including ISO 27001, CJIS, 9001, SOC 1, SOC 2, & HIPAA.

Support teams in completing attestation documentation for PCI.DSS, HIPAA, & CJIS.

Guide team members on approach and steps for finalizing control population, sampling, re-testing, exception reporting, and tracking requirements.

Offer technical or compliance advice to teams responsible for programs, software, and information systems security.

Contribute to a holistic approach to compliance testing, aligning with long-term automation goals.


About You

You're a fit for the role of a Governance, Risk & Compliance Analyst if your background includes:

Bachelor's degree in IT, Accounting, or equivalent education and experience.

At least 3+ years of relevant work experience in SoX, ITGC, PCI within Audit, Big 5, consulting firms, or in a Governance or Compliance function within a regulated corporation such as Energy, Financial, or Insurance.

Essential certification in CISA, CISSP, CCAK, CISM, CRISC.

Strong ethical principles and understanding of business and IS ethics.

Working knowledge of common security vulnerabilities of web and cloud applications.

Experience with GRC platforms like ServiceNow, ProcessUnity, RSA Archer, MetricStream, etc.

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?

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

Hybrid Work Model: Embrace a flexible hybrid working environment for office-based roles, promoting work-life balance and connectivity.

Wellbeing: Comprehensive benefit plans, flexible vacation, mental health support, Headspace app subscription, retirement, savings, and more.

Culture: Globally recognized for equality, diversity, flexibility, and work-life balance.

Learning & Development: Access to LinkedIn Learning, internal Talent Marketplace, and networking opportunities.

Social Impact: Engage in employee-driven Business Resource Groups, volunteer opportunities, and Environmental, Social, and Governance (ESG) initiatives.

Purpose-Driven Work: Join a company dedicated to upholding justice, truth, and transparency globally.


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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.

We also make reasonable accommodations for qualified individuals with disabilities and for sincerely held religious beliefs in accordance with applicable law.

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