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Added 9 mins ago
Marketing Associate Director, CF
Vertex Inc.
Toronto, ON
Full-time
Vertex is seeking an experienced marketing professional to join our Canadian team to lead our Cystic Fibrosis (CF) Marketing team. The Associate Marketing Director, CF Marketing will be a…
Added 9 mins ago
Senior Manager, Solution Operations - Business Analysis & Quality
BDO
Barrie, ON · Toronto, ON · Ottawa, ON · Oakville, ON · Markham, ON · Halifax, NS · Calgary, AB
Full-time
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Added 23 mins ago
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$50 to $55 CAD / hour
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Added 53 mins ago
GRC Analyst
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Experience with third-party risk management, penetration-test remediation, vulnerability governance, business continuity, disaster recovery, or incident-response exercises.
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S M Software Solutions Inc
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Added 13 hours ago
Software Developer – CRM – Intermediate - RQ10976
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Explorance

GRC Analyst

Montreal, QC, Canada

Job type: Full-time
Apply by: Oct 21, 2026
Posting language: English
Posted: Sep 21, 2026

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Applications open in a new tab.

Original job description

Position Summary

The Governance, Risk and Compliance Analyst coordinates and executes the day-to-day activities of Explorance's governance, risk, compliance, information security assurance, and operational privacy programs. The role maintains compliance documentation, coordinates control testing and audits, administers risk and remediation records, manages customer assurance requests, supports third-party risk reviews, and produces reliable GRC reporting and evidence.

The analyst works across Product, Engineering, Information Technology, Security, Human Resources, Sales, Support, Finance, and other teams. The role is central to maintaining continuous audit readiness, customer trust, security and privacy compliance maturity, and operational resilience. The analyst exercises independent judgment within approved policies and frameworks and escalates material risks, nonstandard commitments, regulatory interpretations, significant exceptions, and time-sensitive concerns promptly.

Primary Responsibilities

Governance and GRC Program Operations
Risk Management
Control Validation, Internal Audit, and Compliance Monitoring
External Audit and Assurance
Customer Trust and Sales Support
Third-Party Risk Management
Privacy and Regulatory Support
Security Awareness and Operational Resilience
Metrics, Reporting, and Stakeholder Coordination

Required Qualifications

Three to five years of relevant experience in governance, risk and compliance, information security compliance, technology risk, IT audit, privacy operations, security assurance, or a related field.
Post-secondary education in cybersecurity, information technology, audit, risk management, privacy, business, law, or a related discipline, or an equivalent combination of education and relevant professional experience.
Practical experience with control testing, audit evidence, compliance monitoring, risk registers, issue management, remediation tracking, customer assurance, or vendor reviews.
Working knowledge of one or more recognized frameworks, such as ISO 27001, SOC 2, NIST Cybersecurity Framework, HIPAA, or a comparable framework and its control and evidence requirements.
Experience drafting or maintaining policies, standards, procedures, control descriptions, audit documentation, and reusable response materials.
Strong analytical, documentation, organizational, prioritization, and follow-up skills.
Ability to manage multiple concurrent activities, deadlines, and stakeholders with limited supervision.
Ability to distinguish matters that can be handled operationally from those requiring escalation, regulatory interpretation, legal review, or material-risk approval.
Professional proficiency in French and English, spoken and written, to support global customers, auditors, and business stakeholders.
High integrity, discretion, sound judgment, and respect for confidential information.

Core Behavioural Competencies

Influence without authority
Constructive conflict management
Timely communication and escalation
Audience-aware communication
Decision-ready reporting
Pragmatic judgment
Ownership and follow-through
Hands-on orientation

Preferred Qualifications

Experience in a SaaS, cloud software, technology, education technology, or data-intensive organization.
Direct experience supporting a SOC 2 audit or comparable assurance program.
Familiarity with PIPEDA, GDPR, Quebec Law 25, privacy impact assessments, and data-protection requirements.
Experience with third-party risk management, penetration-test remediation, vulnerability governance, business continuity, disaster recovery, or incident-response exercises.
Experience with GRC platforms, compliance automation tools, privacy-management tools, Jira, or structured workflow systems.
Exposure to AI governance, data residency, responsible AI assessments, or governance of AI-enabled SaaS services.
Professional proficiency in French, spoken and written.
A relevant certification or progress toward one, such as CISA, CRISC, CISM, Security+, ISO 27001 Lead Implementer, or a comparable credential.

Other Requirements:

Only apply if you are a Montreal (or surroundings) resident that is interested in being part of a vibrant and highly engaged at-the-office culture.

At Explorance, we take inclusion to heart and live it each day. We put the ‘human’ first in everything we do and take pride in our authenticity and culture of inclusion. We therefore encourage persons of any race, religion, ethnicity, gender identity, sexual orientation, age, immigration status, disability or other applicable legally protected characteristics to apply. We make employment-related decisions without regard to any of these characteristics. And to ensure a safe workspace for all our employees, all employment is contingent upon receipt of a satisfactory background and reference check.

About Explorance

Explorance empowers organizations with next-generation feedback analytics to accelerate the insight-to-action cycle, encouraging the philosophy of “Feedback for the brave” to drive purpose, impact, and growth.

Bringing 20 years of expertise, Explorance, a member of the World Economic Forum and a trusted partner for 35% of Fortune 100 companies and 25% of the world’s top higher education institutions, has influenced over 25 million individuals with award-winning solutions like Blue, Metrics That Matter, and MLY.

Consistently among the top employers by the Great Places to Work Institute®, Explorance, a Brandon Hall AI award winner, is also a two-time Global Leader in the 360-degree feedback market by Fortune Business Insights.

Visit explorance.com or connect on LinkedIn, Facebook, and X.

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More about this job

Responsibilities

The GRC Analyst coordinates and executes daily activities related to governance, risk, compliance, and information security assurance programs. They are responsible for maintaining documentation, managing audit readiness, and supporting cross-functional teams across the organization.

Requirements

Candidates must have three to five years of relevant experience in GRC, IT audit, or security assurance, along with post-secondary education in a related field. Proficiency in both English and French is required, as is a working knowledge of recognized frameworks like ISO 27001 or SOC 2.

Skills

Governance
Risk Management
Compliance
Information Security
Audit
Control Testing
Privacy Operations
ISO 27001
SOC 2
NIST Cybersecurity Framework
Third-party Risk Management
Policy Development
Data Protection
Analytical Skills
Stakeholder Coordination
Communication

Visa sponsorship

Not detected in the job text

Keywords

GRC
Governance
Risk Management
Compliance
Information Security
ISO 27001
SOC 2
NIST
HIPAA
Audit
Privacy
PIPEDA
GDPR
Quebec Law 25
Jira
SaaS
Cloud Software
CISA
CRISC
CISM
Security+
Business Continuity
Disaster Recovery
Incident Response
AI Governance
Data Residency
Vulnerability Governance
Third-party Risk Management
Control Validation
Operational Resilience

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