Compliance Analyst 2

  • Hyland Software
  • Westlake, OH
  • Apr 18, 2019
Human Resources

Job Description

Hyland Software

Hyland Software, Inc. is an Equal Opportunity and Affirmative Action Employer. Hyland Software provides equal employment opportunities(EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. If you require accessibility assistance applying for open positions because of a disability, please contact Hyland Software’s Human Resources Department at 440-788-5000.

Hyland Software does not accept headhunter or agency resumes through this website, and will not pay any referral or recruitment fees without a written agreement.

Job ID 2019-4975
# of Openings 1
Job Locations Building 3 Westlake, Ohio
Category Product Management


The Compliance Analyst is responsible for the maintenance, documentation, and implementation of compliance policies and procedures for the company's cloud based business.


  • Facilitate internal and external compliance audits
  • Grow knowledge and be aware of best practices and market trends
  • Document controls to manage risks
  • Review and understand policy exceptions
  • Define compliance requirements of end users
  • Review work processes with control owners to ensure compliance with policies
  • Bring visibility to the compliance standards within the department


  • Bachelor's Degree
  • Experience with OnBase
  • Experience working with audit firms
  • Experience with American Institute of Certified Public Accountants guidelines
  • Microsoft Office proficient
  • Able to thrive in a fast paced environment
  • Speak or write with ease, clarity and impact, using a communication style appropriate to the subject and the audience
  • Strong critical thinking and problem solving skills
  • Organized and experienced at successfully multi-tasking
  • Strong collaborative skills, applied successfully within team as well as with other areas
  • Sharp, fast learner with a technology curiosity and aptitude
  • Demonstrated ability to use sound judgment and appropriately escalate issues for guidance
  • Demonstrated ability to operate at the highest level of integrity, professionalism, and forthrightness
  • Demonstrated ability to develop and use engaging, informative and compelling presentation methodologies
  • Demonstrated ability to influence, motivate and mobilize team members and business partners
  • Or an equivalent combination of education and experience sufficient to successfully perform the principal duties of the job