Senior Compliance Analyst

Who you are

• Excellent interpersonal, written, and oral communication skills
• Security or Audit Certifications such as CISSP, CISM and/or CISA
• Familiarity with Information Security principles, knowledge of IT processes (e.g. Change Management)
• Strong product and project ownership skills
• Vendor Management, Incident Management, Risk Assessment/Management, Data Privacy Operations
• Excellent analytical and research skills with strong attention to detail
• Previous experience with GRC or compliance tools (e.g. OneTrust, Standard Fusion, Drata, Vantai, ZenGRC, Fusion Framework, Securiti.ai,)
• Interested or passionate in process automation
• Ability to balance priorities of multiple tasks advancing at varying rates
• Curiosity, critical-thinking, and problem-solving skills

What the job involves

• We're looking for a Senior Compliance Analyst to join Clio's Compliance team in the UK and Ireland. This is a hybrid role: if you live near our Manchester or Dublin offices, you'll be in the office at least two days a week
• You'll report to our Senior Manager, Compliance, within the Security team in Engineering
• You'll help grow and automate Clio's compliance program as our products expand and we pursue third-party attestations like SOC 2 and ISO 27001. This is a hands-on role for someone who wants to build and improve a program, not just maintain one
• You'll partner with Engineering, IT and teams across the business to manage risk, support responsible AI and product innovation, answer customer compliance questions, and build good compliance habits across Clio
• Designing and implementing Clio’s control automation initiatives
• Ongoing auditing and reporting on Clio’s compliance program state
• Working on cross-functional technology and business stakeholders to develop practices and outcomes that are aligned with our compliance objectives
• Create metrics and track program effectiveness and efficiency
• Lead the discussion and strategize effective adoption of changes that may affect Clio
• Participating in gap assessments, compliance readiness, and compliance monitoring
• Maintenance, support, and reporting on the Risk Management program
• Working with the Privacy Program Manager to identify and resolve privacy compliance issues within the product
• Collaborating cross-functionally with technology and business stakeholders to discover, track, and resolve impact assessments and ensure effective security practices
• Leading or conducting internal compliance assessments and coordinating external compliance audits
• Understanding where compliance requirements should be met, and where we must exceed
• Weigh in on the vendor risk management process
• Mentor junior team members to assist in leveling-up the team’s depth of knowledge and capabilities

Benefits

• Specialized learning and development programs and access to an in-house performance coach
• Equitable compensation for your contributions, regardless of gender, race, or any other identifying factor
• Access to pay transparency on all of our global roles
• Company equity for applicable employees
• RRSP-matching in Canada, 401k in the US, and pension plans in Ireland
• Hybrid model – striking the right balance between the benefits of in person connectivity that in office brings, and the flexibility of remote
• Flexible paid time off (4-week minimum with opportunities for personalization based on individual needs and achievements)
• Parental leave options for birthing and non-birthing parents
• A $500 contribution to your child’s RESP
• Various health, dental, and vision benefits for you and your family, including an Employee and Family Assistance Program
• Virtual and In-person Wellness Programs to support mental and physical health
• Paid time for volunteering through our Clio Gives program
• $2000 annual counseling benefit for CAD Clions