Senior Analyst, IT Audit & Compliance (Hipaa/Hitrust)

Opentext Corporation Alpharetta , GA 30023

Posted 2 months ago

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:

OpenText is seeking a highly motivated, collaborative, technically experienced and well organized Senior Analyst for IT Compliance (ITC) with the ability to understand various compliance requirements, effectively interpret and communicate the requirements to internal teams, and lead efforts to produce actionable plans to meet the compliance requirements. ITC Team, part of Global Information Security (GIS) is currently focused on, but not limited to SOC1, SOC2, PCI, HIPAA, ISO 27001, SOX, GDPR. In this role, you will be involved in managing and sustaining the HIPAA/HITRUST compliance program by working collaboratively with internal teams, SMEs, external customers, vendors, auditors and other stakeholders.

You are great at:

  • Participating in gap assessment, compliance readiness, and compliance monitoring activities.

  • Collaborating cross-functionally with technology and business stakeholders to drive, track, and resolve all aspects of compliance readiness.

  • Interfacing with external auditors to facilitate compliance audits.

  • Coordinating delivery of audit milestones, ensures audit timelines stay on target by escalating and identifying roadblocks.

  • Facilitating and tracking remediation, corrective action plans.

  • Participating in continuous improvement initiatives.

  • Assisting in the development of metrics and dashboards

What it takes:

  • Experience with risk and compliance assessments, and in-depth knowledge of HIPAA, HITRUST requirements.

  • Experience with interpreting HIPAA, HITRUST requirements and lead organization wide efforts to implement the required technical, administrative and physical controls.

  • Experience with control assessments, automation of controls and evidence gathering in an Integrated Compliance Framework to deliver multiple certifications (Test once, Comply Many).

  • Familiar with Information Security principles, knowledge of IT processes (e.g. Change Management, Incident Management, Risk Management, Network and System Administration),

  • Bachelor's Degree in Information Technology, Business or related vocations.

  • Minimum of 5 years' specific experience in Information Security, Compliance, Audit or Risk Management.

  • Big four audit firm experience a plus.

  • Industry standard certifications (CISSP, CSF, CISA) a plus.

  • Strong technical, analytical, interpersonal, communication and writing skills.

  • Ability to work both independently and within a global team environment

  • Self-starter, quick-learner, and pro-active problem-solving skills.

  • Effective organization, follow-up and time management skills.

  • Demonstrated strength in working in a high change environment.

  • Strong personal characteristics as demonstrated by the following: achievement-oriented, self-controlled, self-confident, flexible, approachable, and dedicated.

At OpenText we understand and value diversity in our employees and are proud to be an Equal Opportunity Employer. We hire the best talent regardless of race, creed, color, national origin, ancestry, disability, marital status, sex, age, veteran status or sexual orientation. If you require accommodation at any time during the recruitment process please email accommodationrequests@opentext.com. Applicants have rights under Federal Employment Laws including but not limited to: Family and Medical Leave Act (FLMA), Equal Employment Opportunity and Employee Polygraph Protection Act


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Senior Analyst, IT Audit & Compliance (Hipaa/Hitrust)

Opentext Corporation