IT Compliance Analyst
IT Compliance Analyst position at SCIEX, a Danaher operating company, located in Concord, Ontario, Canada. The role is responsible for ensuring IT processes comply with regulatory requirements such as Sarbanes‑Oxley, PCI DSS, GDPR, and Danaher Information Security Policy. This on‑site position reports to the Senior Manager, IT Security & Compliance.
Responsibilities- Translate compliance into action: use a risk‑based approach to identify and articulate actionable information security and regulatory requirements for IT and business associates; implement a workflow‑driven compliance task management.
- Drive process efficiency: leverage DBS principles, data analytics, and automation to design and implement repeatable, efficient, and continuously improving compliance processes.
- Consult and collaborate: provide consultative support for IT and business initiatives to ensure compliance, lead SMEs in regulatory adherence including coaching on appropriate audit protocols, and coordinate with Danaher Corporate and other operating companies to standardize compliance practices.
- Monitor and adapt: proactively track regulatory, industry, and technology trends to enhance IT compliance effectiveness, champion use of compliance maturity models to identify areas of improvement and coordinate the remediation of non‑compliant activities; this includes the review of security access, training and documentation.
- Audit and oversight: serve as the primary liaison for internal/external auditors, ensure proper control design and evidence provided to prove regulatory compliance, and develop and maintain effective visual management for IT leadership visibility.
- Minimum of 2 years of experience in IT, Finance, or QA/RA with a strong familiarity with regulatory requirements impacting IT or Finance.
- Degree or diploma in a business or technical field such as Information Systems, Business, or Sciences.
- Experience working directly with external regulatory auditors is preferred.
- Strong understanding of regulatory control frameworks, including SOX, PCI, General Compliance and the Danaher IT SOX Workbook.
- Excellent communication and presentation skills with the ability to engage users across varying levels of the organization, with differing levels of regulatory and technical expertise.
SCIEX, a Danaher operating company, offers a broad array of comprehensive, competitive benefit programs. For full details see Danaher Benefits Info.
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