Senior Compliance Analyst, Clio

• You are a seasoned compliance professional with a keen interest in process automation and have experience in designing and implementing compliance programs. Previously, you’ve worked through audits and conducted audits, generated metrics on compliance program status
• You have a strong focus on optimization through consolidation and automating assessments, and have a healthy curiosity that enables you to learn the why behind a decision, as well as the why-not
• 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

Desirable

• We are currently seeking a Senior Compliance Analyst to join our Compliance team at Clio located in Burnaby
• In this role, you will be working on Clio's efforts to continue to expand and automate its compliance program in support of product growth and pursuit of third-party attestations
• You will work with stakeholders across Clio to support compliance initiatives such as: risk mitigation, support of innovation in AI and product development, customer inquiry support, control maintenance, and instilling best practices throughout the organization
• 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
• Demonstrating a keen interest in improving your craft by using AI