Lead Grc Technology Analyst

2 weeks ago

Kitchener, Ontario, Canada opentext Full time

OPENTEXT - THE INFORMATION COMPANY


As the Information Company, our mission at OpenText is to create software solutions and deliver services that redefine the future of digital.

Be part of a winning team that leads the way in Enterprise Information Management.

The Opportunity

Lead GRC Technology Analyst will have the opportunity to impact meaningfully and contribute to the OpenText IT Compliance Program to support our deployment of our Protected-B environment in Canada. The Lead GRC Technology Analyst is an individual contributor 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. This role will operate in OpenText's second line of defense within the overall IT control environment. In this role, you will support our enablement and optimization of various compliance programs through automation in our ServiceNow GRC tool.

You Are Great At

  • Hands on building GRC ServiceNow and integration with other ServiceNow modules with a focus on policy management, compliance management and audit management.
  • Passionate about people, processes and technology that enable us to achieve our compliance certifications.
  • Drive control automation and support process improvement in the delivery of OpenText's Compliance portfolio enabled in ServiceNow.
  • Contributing to the ongoing strategy of enablement of technology through business intelligence, automation to support the compliance and control environment.
  • Contribute to process of continuous improvement through effective tools and organizational change management.
  • Collaborating crossfunctionally within our technology, compliance, and business stakeholders to identify requirements to drive automation and supporting process improvements in the compliance portfolio.
  • Participate in an effective centralized control data management process.
  • Facilitate design sessions to identify detailed system requirements.
  • Working knowledge of security controls, audit lifecycle and the roles of key stakeholders in a Security Compliance Program.

What It Takes

  • 3+ years of experience in IT audit and/or compliance, with a background GRC tools deployment and support.
  • Experience with GRC Tools such as ServiceNow GRC.
  • Experience with continuous control monitoring programs and leading practices of control automation.
  • Good technical, analytical, interpersonal, communication and writing skills.
  • A background of evaluating the design and effectiveness of controls and experience working with auditors/regulators for compliance assessments.
  • Ability to work both independently and within a global team environment.
  • Strong project management experience.
  • The ability to operate in a dynamic environment and handle numerous concurrent projects with a sense of urgency and ownership.
  • Demonstrated strength in working in a constantly changing environment.
  • Effective team collaboration plus the ability to coach and mentor others.
  • Strong personal characteristics as demonstrated by the following: Owner's mindset, achievementoriented, selfcontrolled, selfconfident, flexible, approachable, and dedicated.
  • General working knowledge of industry compliance frameworks (Protective-B, SOC 2, ISO 27001, PCI DSS, HIPAA/HITRUST, FEDRAMP, etc.) for assigned cloud.
  • Experience delivering compliance programs in GCP, AWS, Azure is a plus.
  • Canadian Government Reliability Security status/eligibility to achieve it.
  • Bachelor's Degree in Information Technology, Business, or related vocations.

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