We are growing and looking for experienced compliance and audit professionals who also embrace technology-driven ways of working. In this hybrid role, you will lead control testing and audit programs while actively contributing to the automation and AI-enabled optimization of compliance workflows. You will partner with control owners, external auditors, and the Automation & AI team to improve how we test, evidence, and report on the effectiveness of controls across Thomson Reuters' multi-framework compliance portfolio.

Key Responsibilities
Control Testing & Audit
- 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, and compile reports on audit results to present to managers & supervisors.
- 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.

Automation & AI-Enabled Compliance
- Contribute to the implementation and continuous improvement of automated compliance controls by working with the Automation & AI team, including evidence collection, validation, and reporting capabilities, to optimize workflows.
- Collaborate with internal assessors to

📌 Sr Governance and Compliance Analyst (Ciudad de México)
🏢 Powertofly
📍 Ciudad de México