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Governance and Compliance Analyst

Refinitiv

ciudad de méxico, ciudad de méxico, Mexico Full-time June 19, 2026
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Opportunity Description

Are you looking to build your career in IT audit and compliance? We are growing and we are hiring, come join us. In this hybrid role, you will support control testing and audit programs while gaining hands-on exposure to automation and AI-enabled compliance workflows. You will work alongside Senior Analysts, control owners, and the Automation & AI team to help test, evidence, and report on the effectiveness of controls across Thomson Reuters’ multi-framework compliance portfolio.About the role:Key ResponsibilitiesControl Testing & Audit (Primary — ~65%)Support the assessment, challenge, and testing of the design and operational effectiveness of controls using TR’s control framework, working collaboratively with control owners and stakeholders to improve the control testing process, including defining re-test cycles and evidence expected.Assist in executing testing plans by communicating requirements to control owners, reviewing evidence submitted, documenting deficiencies found, and su...
Full-time Asuntos legales

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