15 ago
|
Powertofly
|
Ciudad de México
15 ago
Powertofly
Ciudad de México
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.
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; 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 identify automation opportunities and support the design and deployment of AI-assisted solutions, covering automated evide
📌 Sr Governance and Compliance Analyst (Ciudad de México)
🏢 Powertofly
📍 Ciudad de México