{"id":162810,"url":"https://alion.io/job/explorance-analyste-grc-grc-analyst","title":"Analyste GRC / GRC Analyst","company":{"id":58244,"name":"Explorance","domain":"explorance.com","url":"https://alion.io/company/explorance","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"BambooHR","truth_index":{"grade":"B","score":79,"open_postings":19,"ghost_share":0.263,"stale_share":0,"repost_share":0,"time_to_fill_p50_days":96,"computed_at":"2026-10-17T05:46:00Z"}},"role":"Security","role_family":"Security","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Montreal, Canada"],"countries":["CA"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":62000,"max_usd":113000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":40},"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"HIPAA","optional":false},{"name":"ISO 27001","optional":false},{"name":"Jira","optional":false},{"name":"SOC 2","optional":false},{"name":"GDPR","optional":true}],"status":"live","first_seen_at":"2026-08-20T00:00:00Z","employer_posted_date":"2026-08-20","last_verified_at":"2026-10-17T15:33:20Z","board_verified":true,"closed_at":null,"days_open":58,"trust":{"level":"ok","repost_count":0,"flags":["company_stale"],"days_open":58},"description":"Résumé du poste\nL'analyste en gouvernance, risques et conformité (GRC) coordonne et met en œuvre les activités quotidiennes des programmes de gouvernance, de risques, de conformité, d'assurance de la sécurité de l'information et de protection des données opérationnelles d'Explorance. Ce rôle implique la gestion de la documentation de conformité, la coordination des tests de contrôle et des audits, l'administration des dossiers de risques et de mesures correctives, la gestion des demandes d'assurance des clients, le soutien aux revues de risques effectuées par des tiers et la production de rapports et de preuves GRC fiables.\nL'analyste travaille en collaboration avec les équipes Produit, Ingénierie, Technologies de l'information, Sécurité, Ressources humaines, Ventes, Support, Finance et autres. Ce rôle est essentiel au maintien d'une préparation continue aux audits, à la confiance des clients, à la maturité en matière de conformité à la sécurité et à la protection des données, ainsi qu'à la résilience opérationnelle. L'analyste fait preuve d'autonomie dans le cadre des politiques et des référentiels approuvés et signale rapidement les risques importants, les engagements non standard, les interprétations réglementaires, les exceptions significatives et les problèmes urgents.\nResponsabilités principales\nOpérations du programme de gouvernance, de risque et de conformité (GRC)\nGestion des risques\nValidation des contrôles, audit interne et suivi de la conformité\nAudit externe et assurance\nConfiance client et soutien aux ventes\nGestion des risques liés aux tiers\nSoutien en matière de protection de la vie privée et de conformité réglementaire\nSensibilisation à la sécurité et résilience opérationnelle\nIndicateurs, rapports et coordination des parties prenantes\nQualifications requises\nTrois à cinq ans d'expérience pertinente en gouvernance, risques et conformité, conformité en matière de sécurité de l'information, risques technologiques, audit informatique, opérations de protection de la vie privée, assurance de la sécurité ou dans un domaine connexe.\nFormation postsecondaire en cybersécurité, technologies de l'information, audit, gestion des risques, protection de la vie privée, commerce, droit ou dans une discipline connexe, ou une combinaison équivalente de formation et d'expérience professionnelle pertinente.\nExpérience pratique des tests de contrôle, des preuves d'audit, du suivi de la conformité, des registres des risques, de la gestion des problèmes, du suivi des mesures correctives, de l'assurance client ou des évaluations de fournisseurs. • Connaissance pratique d'un ou plusieurs référentiels reconnus, tels que l'ISO 27001, SOC 2, le référentiel de cybersécurité NIST, HIPAA ou un référentiel comparable, ainsi que de ses exigences en matière de contrôle et de preuves.\nExpérience en rédaction et mise à jour de politiques, normes, procédures, descriptions de contrôle, documentation d'audit et supports de réponse réutilisables.\nExcellentes aptitudes d'analyse, de documentation, d'organisation, de priorisation et de suivi.\nCapacité à gérer simultanément plusieurs activités, échéances et parties prenantes avec un minimum de supervision.\nCapacité à distinguer les problèmes pouvant être traités opérationnellement de ceux nécessitant une remontée d'information, une interprétation réglementaire, un examen juridique ou une approbation en raison d'un risque important.\nMaîtrise professionnelle du français et de l'anglais, à l'oral comme à l'écrit, pour accompagner les clients, les auditeurs et les parties prenantes à l'international.\nIntégrité, discrétion, discernement et respect de la confidentialité des informations.\nCompétences comportementales essentielles\nInfluence sans autorité hiérarchique\nGestion constructive des conflits\nCommunication et remontée d'informations rapides\nCommunication adaptée au public\nRédaction de rapports exploitables pour la prise de décision\nJugement pragmatique\nResponsabilisation et suivi\nApproche opérationnelle\nQualifications souhaitées\nExpérience au sein d'une organisation SaaS, de logiciels cloud, de technologies, de technologies éducatives ou d'une entreprise à forte intensité de données.\nExpérience directe du soutien à un audit SOC 2 ou à un programme d'assurance comparable.\nConnaissance de la LPRPDE, du RGPD, de la Loi 25 du Québec, des analyses d'impact sur la vie privée et des exigences en matière de protection des données.\nExpérience en gestion des risques liés aux tiers, en correction des failles de sécurité suite à des tests d'intrusion, en gouvernance des vulnérabilités, en continuité des activités, en reprise après sinistre ou en gestion des incidents.\nExpérience des plateformes GRC, des outils d'automatisation de la conformité, des outils de gestion de la confidentialité, de Jira ou des systèmes de flux de travail structurés.\nConnaissance de la gouvernance de l'IA, de la résidence des données, des évaluations de l'IA responsable ou de la gouvernance des services SaaS intégrant l'IA.\nMaîtrise professionnelle du français, à l'oral comme à l'écrit.\nCertification pertinente ou en cours d'obtention, telle que CISA, CRISC, CISM, Security+, ISO 27001 Lead Implementer ou une certification équivalente.\nÀ propos d’Explorance\nExplorance permet aux organisations de disposer d’analytique de données au service du feedback organisationnel nouvelle génération afin d’accélérer la transition de l’information à l’action, encourageant ainsi la philosophie du « Feedback for the brave » pour stimuler l’objectif, l’impact, et la croissance.\nForte de ses 20 ans d’expertise, Explorance, membre du Forum économique mondial et partenaire de confiance de 35 % des entreprises du Fortune 100 et de 25 % des meilleurs établissements d’enseignement supérieur au monde, a influencé plus de 25 millions de personnes grâce à des solutions primées telles que Blue, Metrics That Matter, et MLY.Constamment parmi les meilleurs employeurs selon le Great Places to Work Institute®, Explorance, lauréat du prix Brandon Hall AI, est également deux fois leader mondial sur le marché du feedback à 360 degrés selon Fortune Business Insights.\nPour plus d’informations, visitez explorance.com ou contactez-nous sur LinkedIn, Facebook et X.\n***\nPosition Summary\nThe 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.\nThe 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.\nPrimary Responsibilities\nGovernance and GRC Program Operations\nRisk Management\nControl Validation, Internal Audit, and Compliance Monitoring\nExternal Audit and Assurance\nCustomer Trust and Sales Support\nThird-Party Risk Management\nPrivacy and Regulatory Support\nSecurity Awareness and Operational Resilience\nMetrics, Reporting, and Stakeholder Coordination\nRequired Qualifications\nThree 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.\nPost-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.\nPractical experience with control testing, audit evidence, compliance monitoring, risk registers, issue management, remediation tracking, customer assurance, or vendor reviews.\nWorking 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.\nExperience drafting or maintaining policies, standards, procedures, control descriptions, audit documentation, and reusable response materials.\nStrong analytical, documentation, organizational, prioritization, and follow-up skills.\nAbility to manage multiple concurrent activities, deadlines, and stakeholders with limited supervision.\nAbility to distinguish matters that can be handled operationally from those requiring escalation, regulatory interpretation, legal review, or material-risk approval.\nProfessional proficiency in French and English, spoken and written, to support global customers, auditors, and business stakeholders.\nHigh integrity, discretion, sound judgment, and respect for confidential information.\nCore Behavioural Competencies\nInfluence without authority\nConstructive conflict management\nTimely communication and escalation\nAudience-aware communication\nDecision-ready reporting\nPragmatic judgment\nOwnership and follow-through\nHands-on orientation\nPreferred Qualifications\nExperience in a SaaS, cloud software, technology, education technology, or data-intensive organization.\nDirect experience supporting a SOC 2 audit or comparable assurance program.\nFamiliarity with PIPEDA, GDPR, Quebec Law 25, privacy impact assessments, and data-protection requirements.\nExperience with third-party risk management, penetration-test remediation, vulnerability governance, business continuity, disaster recovery, or incident-response exercises.\nExperience with GRC platforms, compliance automation tools, privacy-management tools, Jira, or structured workflow systems.\nExposure to AI governance, data residency, responsible AI assessments, or governance of AI-enabled SaaS services.\nProfessional proficiency in French, spoken and written.\nA relevant certification or progress toward one, such as CISA, CRISC, CISM, Security+, ISO 27001 Lead Implementer, or a comparable credential.\nOther Requirements:\nOnly 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.\nAt 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.\nAbout Explorance\nExplorance 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.\nBringing 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.\nConsistently 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.\nVisit explorance.com or connect on LinkedIn, Facebook, and X.","description_format":"text","description_chars":11868,"description_truncated":false,"requirements":{"experience_years_min":5,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[{"language":"French","level":"Advanced (C1)","optional":false},{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Higher Education","Human Resources"],"lifecycle":[{"event":"open","at":"2026-08-20T00:00:00Z"}],"visa":[{"country":"CA","licensed_sponsor":true,"evidence":"Approved LMIA in the last two years","filings_12m":0,"filings_prev_12m":2,"green_card_filings_12m":null,"median_offered_wage_usd":null,"route":null,"cap_exempt":false,"checked_at":"2026-10-03T21:10:52+00:00","sources":["ESDC: employers issued a positive LMIA"],"filings_for_role_12m":0}],"liveness":{"score":67,"band":"ok","label":"Likely open","p_open":1,"p_active":0.749,"p_room":0.9,"age_days":58,"expected_fill_days":96,"reasons":["conf:3","win:mid"],"computed_at":"2026-10-17T05:46:00Z"},"pay":null,"html_url":"https://alion.io/job/explorance-analyste-grc-grc-analyst","json_url":"https://alion.io/job/explorance-analyste-grc-grc-analyst.json","meta":{"generated_at":"2026-10-17T17:06:03Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":23517,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-18T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":58244},"rest":"https://alion.io/mcp/rest/get_company?id=58244"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fexplorance-analyste-grc-grc-analyst"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fexplorance-analyste-grc-grc-analyst"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fexplorance-analyste-grc-grc-analyst"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/explorance-analyste-grc-grc-analyst\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fexplorance-analyste-grc-grc-analyst"}]}