Sr. Compliance Analyst

Opentext - The Information Company OpenText is a global leader in information management, where innovation, creativity, and collaboration are the key components of our corporate culture. As a member of our team, you will have the opportunity to partner with the most highly regarded companies in the world, tackle complex issues, and contribute to projects that shape the future of digital transformation. AI-First. Future-Driven. Human-Centered. At OpenText, AI is at the heart of everything we do—powering innovation, transforming work, and empowering digital knowledge workers. We are hiring talent AI can't replace to help us shape the future of information management. Join us. Sr. Compliance Analyst. Full-Time on-site, Mississauga, ON office The Opportunity Senior GRC Technology Analyst will have the opportunity to impact meaningfully and contribute to the OpenText IT Compliance Program in accordance with ISO 27001, PCI-DSS, SOC1/2, HIPAA, SOC2+HITRUST and FedRAMP. The Senior GRC Technology Analyst key 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 GRC tools. You Are Great At Hands on building GRC solutions and other compliance tools. 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. 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 cross-functionally 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 2 years of experience in IT audit and/or compliance, with some background in GRC tools. Understanding of data analytics with tools such as Microsoft PowerBi. 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. Strong personal characteristics as demonstrated by the following: Owner’s mindset, achievement-oriented, self-controlled, self-confident, flexible, approachable, and dedicated. General working knowledge of industry compliance frameworks (SOC 2, ISO 27001, PCI DSS, HIPAA/HITRUST, FEDRAMP, etc.) for assigned cloud. Experience with working in the cloud and GCP, AWS, Azure is a plus. Bachelor’s Degree in Information Technology, Business, or related vocations. OpenText's commitment to diversity and inclusion surpasses legal requirements, evident in our Equal Employment Opportunity Statement of Policy which promotes a respectful and empowering environment for employees of all backgrounds, culture, national origin, race, color, gender, gender identification, sexual orientation, family status, age, veteran status, disability, religion, or other basis protected by applicable laws. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please submit a ticket at Ask HR. Our proactive approach fosters collaboration, innovation, and personal growth, enriching OpenText's vibrant workplace. Compensation: At OpenText, we offer a thoughtfully designed benefits package that supports your physical, emotional, and financial wellbeing. As you move through the hiring process, we’re happy to provide more details about our compensation programs, including variable and commission compensation opportunities for eligible roles, vacation entitlement, and paid time off. Salary Range: $67,920.00 - $101,880.00; Depending on the candidate’s education, experience, skills, geographical location, and alignment with internal equity and external market, actual salary may vary and be higher or lower than the range posted. AI Usage Disclosure: As part of our commitment to transparency, we use artificial intelligence (AI) tools to assist in various stages of our recruitment process, including resume screening, candidate matching, interview scheduling, and communications. These tools are designed to improve efficiency, reduce bias, and enhance candidate experience. All decisions regarding hiring are made by qualified human professionals, and we continuously monitor our AI systems to ensure fairness and compliance with applicable regulations.

The role focuses on developing and maturing the IT Compliance Program by building GRC solutions and driving control automation. It involves collaborating cross-functionally to identify system requirements and ensure compliance with various security certifications.

Candidates need at least 2 years of experience in IT audit or compliance and a bachelor's degree in IT, Business, or a related field. Proficiency in GRC tools, data analytics (PowerBi), and knowledge of industry frameworks like ISO 27001 and SOC 2 is required.

• Physical wellbeing support • Emotional wellbeing support • Financial wellbeing support • Variable compensation • Commission compensation • Vacation entitlement • Paid time off

• Gestion de projetSouhaitée

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• GRC Tools
• IT Audit
• Compliance Management
• Microsoft PowerBi
• Data Analytics
• Project Management
• Control Automation
• ISO 27001
• PCI-DSS
• SOC 1/2
• HIPAA
• HITRUST
• FedRAMP
• Cloud Security
• Technical Writing
• Stakeholder Collaboration

• Security & Safety
• Technology
• Legal
• Data & Analytics
• Software

Formation minimale

Baccalauréat

Expérience minimale

2+ ans

Postuler avant le

12 sept. 2026

Langue de l’offre

anglais

Heures de travail

40 heures par semaine

Niveau d’expérience

Mid-Senior level