Description:
The Principal, Security Compliance Analyst will have the opportunity to make meaningfully contributions to the OpenText Compliance Program 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 Principal 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 needs. In this role, you will be involved in working collaboratively within Compliance and with key Product stakeholders to develop and achieve Customer Trust strategies.
You Are Great At
- In depth experience in customer trust, promoting trust through transparency and efficiency, and process integrations in large complex environments.
- Familiar with Information Security and GRC principles, knowledge of IT processes such as change management, CI/CD, access management, etc..
- Experience collaborating with non-compliance professionals and senior leadership, advocating and educating the organization on compliance roadmapping, values and requirements.
What It Takes
- 7+ years of experience in IT audit and/or compliance, with a concentration on compliance strategy, efficiency, and customer trust, encompassing multiple security compliance frameworks.
- Partner with OpenText stakeholders strategically to increase the Compliance outreach and impact within the company, and better support customer security certification requirements, increasing trust with OpenText cloud customers.
- Collaborate with Product teams to develop new product and compliance certification strategies to support customer commitments.
- Familiar with and incorporate industry trends to compliance considerations/ operations, influence changes in the organization to satisfy customer needs.
- Collaborate across functions to promote transparency in decision making.
- Ability to independently research and translate new security frameworks and requirements into impact and effort estimates for the compliance delivery team.
- Support compliance communications with senior leadership on compliance governance, key project updates, and education/roadshows.
- Strong technical, analytical, interpersonal, communication and writing skills.
- Ability to work both independently and within a global team environment.
- Big 4 and consulting firm 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.