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Compliance Specialist

Thomson Reuters Customer Service & Support 12/5/2017 4:35:37 PM Bangalore, KA India
Job Description



Global Compliance team, part of Enterprise Business Operations – Order to Cash (EBO-OTC), is responsible for performing SOX & Operational controls that are required to operate at various frequency that are defined as part of  Control requirement. In addition to SOX controls, we are also the first point of contact for our external auditors & support various audits that include SOX, Contract set up audit & revenue audit.




  • Extract data from reporting databases in order to produce a suite of reports for the regional and Global Centre EBO-OTC                              
  • perform sample based and in some cases detailed analysis to the suite of reports and distribute the reports or post the reports on the Intranet as necessary                                           
  • Carry out data reconciliations and control reporting - includes follow up with regional and Global centre OMS and other groups as required to ensure any discrepancies are resolved and the EBO compliance regulations are met                            
  • Escalate any issues be they internal or external to regional and Global Centre EBO-OTC       
  • Ensure SOX compliance by monitoring and resolving compliance issues                                 
  • Assist the regional and Global Centre EBO-OTC as necessary with preparation, outputs and follow-up for audits both internal and external                                           
  • Updating monthly scorecards/dashboard to be presented to the stakeholders
  • Performing Root Cause Analysis for the discrepancies identified in Compliance reports


Educational Qualifications – Bachelor’s degree


Required Skill Set –

  • Good data analysis skills                                  
  • Ability to prioritise                               
  • Good problem solving skills                              
  • Analytical & critical thinking                              
  • Compliance focused                                         
  • Detail and accuracy focused                                           
  • Deadline oriented                               
  • Ability to multi-task                                            
  • Strong Excel skills
  • Good oral & written communication                                


Preferable Skill Set -  

  • Experience in Quality Assurance Process/Compliance/Audit
  • Experience in Quote to Cash Process
  • Working experience on Siebel/SAP/Sales Force will be an added advantage                                          




  • 2-3 years in a business environment with strong Excel skills, attention to detail and ability to pick up and maintain knowledge of systems and processes                            


At Thomson Reuters, we believe what we do matters. We are passionate about our work, inspired by the impact it has on our business and our customers. As a team, we believe in winning as one - collaborating to reach shared goals, and developing through challenging and meaningful experiences. With more than 45,000 employees in more than 100 countries, we work flexibly across boundaries and realize innovations that help shape industries around the world. Making this happen is a dynamic, evolving process, and we count on each employee to be a catalyst in driving our performance - and their own.

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 country or local law. Thomson Reuters is proud to be an Equal Employment Opportunity/Affirmative Action Employer providing a drug-free workplace.

Intrigued by a challenge as large and fascinating as the world itself? Come join us.

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Req #: JREQ094943
Locations: Bangalore-India
Job Function: Customer Service & Support
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