Principal Security Compliance Analyst

6 months ago


Remote, Canada Open Text Corporation Full time

**Principal Security Compliance Analyst**:

- Req id: 37918- Virtual, CA Virtual, US**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**

The Security Compliance Analyst will have the opportunity to make meaningfully contributions to the OpenText Compliance Program and cultural influences in accordance with various security frameworks, including and not limited to SOC1/2/3, ISO 27001, ISO27017, FedRAMP, SWIFT, HIPAA, and SOC2+HITRUST frameworks. The Compliance Security 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 and customer security requirements. In this role, you will be involved in managing and sustaining the various compliance programs by working collaboratively with Product, Cloud Operations, internal teams, auditors and other stakeholders.

**You Are Great At**
- Partner with OpenText stakeholders strategically to increase Compliance influence and impact within the company, and better support customer security certification requirements.
- Look beyond symptoms, perform finding reviews and root cause analysis for issue resolutions.
- Developing metrics and dashboards for reporting on findings and trend analysis.
- Identify areas of improvement for control structures across multiple compliance frameworks, to support ‘test once, report many’ audit approach.
- Collaborating cross-functionally with technology and business stakeholders to enable effective integration and interlocks.
- Collaborate with Product and Operations teams to identify certification efficiency opportunities and alignment to various lines of businesses.

**What It Takes**
- 7+ years of experience in IT audit and/or compliance, with a concentration on leading large complex audit or compliance engagements for a Cloud Service Provider, encompassing multiple frameworks.
- Familiar with Information Security principles, fluent with fundamental IT processes and controls (e.g. Change Management, Incident Management, Risk Management, Network and System Administration)
- Experience collaborating with non-compliance professionals, advocating and educating the organization on compliance values and requirements.
- Ability to independently research and analyze audit requirements and findings, to identify trends and themes, and provide clear concise leadership reporting.
- Manage the audit finding life cycles, work with business stakeholders to identify root causes and remediation efforts. Enforce accountability on finding resolutions.
- Perform analysis to better align compliance scope and reporting to organization lines of businesses and products.
- Manage the OpenText global controls across multiple security frameworks, support ‘test once, report many’ audit approach.
- Strong technical, analytical, interpersonal, communication and writing skills.
- Team player, ability to work independently and within a global team environment to achieve common goals and objectives.
- Big 4 and public accounting experience is highly preferred.
- Strong personal characteristics as demonstrated by the following: achievement-oriented, self-controlled, self-confident, collaborative, flexible, approachable, and dedicated.
- Required industry standard certifications (CISSP, CISA) or equivalent
- Bachelor’s Degree in Information Technology, Business or related vocations.



  • Remote, Canada Mogo Finance Technology Inc. Full time

    We are looking for a capable IT Security and Compliance Manager, who enjoys remote security work and possesses both deep and wide expertise in the information security space. The base salary for this role is: $90,000-$130,000 **Job Summary**: As the IT Security and Compliance Manager at Mogo and its subsidiaries, you are entrusted with spearheading the...


  • Remote, Canada Cronos Group Inc. Full time

    Cronos Group is an innovative global cannabinoid company with international production and distribution across five continents. Cronos Group is committed to building disruptive intellectual property by advancing cannabis research, technology and product development. With a passion to responsibly elevate the consumer experience, Cronos Group is building an...

  • Cyber Security Analyst

    6 months ago


    Remote, Canada Dawn InfoTek Inc. Full time

    Dawn InfoTek Inc. is a professional IT consulting team that partners with major financial institutions, investment firms and government sectors. We have been dedicated to delivering cutting-edge consulting services and recruiting all levels of IT positions for our clients. We are currently seeking competent individuals to fulfill the role of **Cyber...

  • Kyc Analyst

    6 months ago


    Remote, Canada BlazeSoft Full time

    This is a remote position. As a KYC Analyst, you will play a crucial role in ensuring the integrity and security of our platform. Your responsibilities will include: - Conducting thorough customer risk assessments by meticulously reviewing account documentation and identifying potential risks associated with individual customers. - Collaborating closely...


  • Remote, Canada Okta Full time

    **Get to know Okta** Okta is The World's Identity Company. We free everyone to safely use any technology—anywhere, on any device or app. Our Workforce and Customer Identity Clouds enable secure yet flexible access, authentication, and automation that transforms how people move through the digital world, putting Identity at the heart of business security...

  • Network Analyst

    6 months ago


    Remote, Canada Dacaro Software Services Inc Full time

    **Network Analyst** **Position Overview**: **Responsibilities**: - Design, implement, and manage the organization's network infrastructure. - Monitor network performance and troubleshoot connectivity issues. - Collaborate with IT teams to ensure the integration of network systems with other technologies. - Evaluate and recommend network hardware and...


  • Remote, Canada Nest Wealth Full time

    **_We’re building our Nest!_** - Where you’ll be: Working remotely, anywhere in Canada (in EST)_ - Your Role: Chief Compliance Officer_ - Reporting to: Randy Cass, CEO_ **Who We Are**: Founded in 2014, Nest Wealth created Canada's first SaaS-based digital wealth management platform to ensure investors have access to sophisticated, personalized, and...

  • Chief Security Officer

    7 months ago


    Remote, Canada High Tech Genesis Full time

    Location: Ottawa, ON Canada Hybrid Term: Permanent High Tech Genesis is currently looking to hire a Chief Security Officer (CSO), you will play a pivotal role in safeguarding our organization's assets, mitigating risks, and ensuring compliance with regulatory standards. With your strategic vision and leadership, you will lead our security efforts, from...

  • IT Controls

    6 months ago


    Remote, Canada Alberta Blue Cross Full time

    Alberta Blue Cross® is an Alberta based organization dedicated to delivering exceptional customer experience and community leadership. We’re committed to providing the best health coverage to over 1.8 million members and take an active role in promoting wellness. We believe in what we do—and place trust in our employees to deliver our vision. Working...

  • HR Analyst

    6 months ago


    Remote, Canada VC3 Full time

    The HR Analyst with experience in systems implementation is responsible for supporting the Human Resources Information Systems (HRIS) implementation project while also fulfilling traditional HR Analyst responsibilities. This role involves a dual focus on managing day-to-day HRIS activities, data analysis, and taking a lead role in the successful...

  • Analyste QA

    6 months ago


    Remote, Canada Borealis Full time

    ** POSTE 100% TÉLÉTRAVAIL - APPLIQUANTS DOIVENT RÉSIDER AU QUÉBEC ** Avec près de 20 ans d'expertise à notre actif, nous avons conservé notre mentalité de start-up tout en devenant le leader des logiciels d'engagement des parties prenantes. Au quotidien, cela se traduit par un style de management plus horizontal que hiérarchique. Boréalis est à...

  • Clinical Data Analyst

    7 months ago


    Remote, Canada Pulse Infoframe Full time

    **Clinical Data Analyst / Visualization Specialist** Pulse Infoframe is a global health technology company focused on cancer and rare/orphan diseases. We believe that medical advances are made when data is shared across boundaries, and we are leaders in Real World Data / Evidence. Our customers include leading global pharmaceutical and biotechnology...

  • IT Helpdesk Analyst

    6 months ago


    Remote, Canada Flexis Full time

    IT Help Desk Analyst will report to the Service Delivery Manager and provide remote technical guidance, assistance, coordination and follow-up on customer questions, problems or malfunctions of all PC, MAC-related, Office 365, Network issues with a goal of first contact resolution. 1+ years of experience working for a Managed Service Provider, MSP or...


  • Remote, Canada Stream-Flo Full time

    **Primary Accountability**: - Implement the new Security design for Stream-Flo users, support teams and system users - Design and Implement Governance, Risk and Compliance System(GRC) - Define and configure Segregation of Duties(SODs) and risk library - Advice on SAP Security policy and procedures - Cutover planning and roll out to users **Key Position...


  • Remote, Canada ComplyWorks Full time

    **POSITION OVERVIEW** We are seeking a motivated, highly organized and detail-oriented Reporting Admin to join our team, whose primary responsibility will be to extract, review, and present data from Veriforce Applications and Salesforce, to provide valuable insights and reports to support data-driven decision-making within our organization as well as...


  • Remote, Canada WestJet Full time

    **Why WestJet**: Every WestJet journey has the potential to enrich lives; a career with us is no exception. WestJet arrived on the Canadian airline scene in 1996 and changed the industry for the better. We made air travel more affordable for Canadians and now we're going global. **Join us and love where you’re going.** **Remote Work**: This position is...


  • Remote, Canada Baker Tilly Canada Full time

    **National IT Support Analyst** **Canada**: Current Opportunities Are you an accomplished technology professional who is organized, detail oriented, a great communicator, and comfortable working remotely? Baker Tilly Canada’s National office is hiring a National IT Support Analyst to work as part of our collaborative national team and to proactively...

  • Business Analyst

    6 months ago


    Remote, Canada eCapital Full time

    **About Us**: eCapital supports small and mid-sized companies throughout the United States, Canada, and the United Kingdom by providing alternative financial solutions like invoice factoring, factoring lines of credit, and asset-based lending to accelerate their access to capital. Through its Commercial Finance, Freight Factoring and ABL divisions, eCapital...


  • Remote, Canada Daemon Defense Systems Full time

    We are looking for a skilled Security Project Manager who will work closely with the team and is responsible for devising security plans and strategies while leading the security team. Daemon Defense Security Program Managers maintain the highest level of professionalism and confidentiality. You will collaborate with the team and contribute to the security...


  • Remote, Canada When I Work Full time

    **Who We Are**: - We help hourly teams get shift done._ At When I Work, everything we do starts with a mission to make shift work awesome. We deliver on that mission by making every piece of hourly workforce management - scheduling, time tracking, shift trading, team messaging, and more - easy and straightforward for managers and employees alike. The...