Website Opentext
Job Description:
The Senior Principal, Security Compliance Analyst will have the opportunity to meaningfully contribute to the OpenText Compliance Program. The Sr. Principal, Security Compliance Analyst plays a key role in the continued development and maturity of an ever-growing Security Compliance Program that supports the delivery of compliance certifications to support customer security requirements. In this role, you will be involved in leading the InfoSec Essentials Compliance program (SOC, ISO, HIPAA, HITRUST, and TISAX) by contributing to the planning and delivery of the certifications, managing the overall program and resources, and working collaboratively with internal teams, SMEs, external customers, vendors, auditors and other stakeholders.
Job Responsibilities:
- Coordinating the overarching annual audit plan with internal and external auditors to support delivery of multiple, simultaneous audits and certifications (both new and existing) within the Open Text portfolio
- Supporting delivery of audit milestones to ensure audit timelines stay on target by proactively identifying and coordination resolution of roadblocks, compliance risk.
- Developing metrics and dashboards for reporting on assigned compliance programs
- Effectively communicating compliance program results, including assessment status, workflow, remediation, and reporting, to a broad audience including peers and senior leaders.
- Collaborating cross-functionally with technology and business stakeholders to drive, track, and resolve all aspects of compliance readiness and audit execution.
- Participating in, or potentially leading, gap assessment, compliance readiness, and compliance monitoring activities.
Job Requirements:
- Effectively communicating compliance program results, including assessment status, workflow, remediation, and reporting, to a broad audience including peers and senior leaders.
- Coordinating the overarching annual audit plan with internal and external auditors to support delivery of multiple, simultaneous audits and certifications (both new and existing) within the Open Text portfolio
- Supporting delivery of audit milestones to ensure audit timelines stay on target by proactively identifying and coordination resolution of roadblocks, compliance risk.
- Collaborating cross-functionally with technology and business stakeholders to drive, track, and resolve all aspects of compliance readiness and audit execution.
- Participating in, or potentially leading, gap assessment, compliance readiness, and compliance monitoring activities.
- Developing metrics and dashboards for reporting on assigned compliance programs
Job Details:
Company: Opentext
Job Category: Private
Vacancy Type: Full Time
Job Location: Montreal, Quebec, CA
Application Deadline: N/A
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