Governance, Risk, and Compliance Analyst, Loopio
RFP software provider
Job no longer available
RFP software provider
201-500 employees
Job no longer available
201-500 employees
Company mission
To empower clients to shine in every response.
Role
Who you are
- Bachelor’s degree in Business Administration, Finance, Accounting, Information Technology, or a related field
- 3-5 years of previous experience in governance, risk management, and/or compliance in a technical, or administrative capacity
- A strong understanding of regulatory requirements and industry standards, including the SOC and ISO frameworks
- A proactive mindset with strong organizational and time-management skills
- The ability to work in a fast-paced, often changing environment and an ability to multitask while understanding priorities
- Impeccable oral and written communication skills, ability to introduce complex information in an engaging way
- Familiarity using systems such as macOS, AWS, Linux, and Scripting
- Professional certifications such as Certified Information Systems Security Professional (CISSP), International Information System Security Certification Consortium (ISC2), Certified in Risk and Information Systems Control (CRISC), Information Systems Audit and Control Association (ISACA), Certified Information Systems Auditor (CISA), CGEIT, Systems Security Certified Practitioner (SSCP) are preferred
What the job involves
- Loopio is looking for a Governance Risk and Compliance Analyst II to add to our growing team!
- In this role, you will be critical to ensuring prudent risk management and compliance practices are in place and effectively working
- The GRC Analyst will play a critical role in supporting Loopio’s governance, risk management, and compliance efforts
- This role involves identifying, analyzing, and mitigating risks, ensuring compliance with relevant regulations, and implementing governance frameworks
- The GRC Analyst will work closely with various departments (including Legal, IT, Product and Sales) to align their activities with the organization's strategic objectives and regulatory requirements
- Help review and update information security policies and procedures
- Respond to third-party requests, including customer questions, related to Loopio’s information security infrastructure and compliance activities in a timely manner
- Perform risk assessments and business impact analysis on new vendors, technologies and system implementations
- Coordinate and track information technology and security-related audits and assessments
- Arrange meetings with Loopio’s auditors and other stakeholders
- Work with Loopio’s external auditors as needed
- Assist with ensuring Loopio’s continued compliance with all applicable requirements, policies, and regulations
Our take
Loopio provides RFP response software to companies in a variety of industries including healthcare, financial services and telecommunications. Its platform streamlines responses to proposal requests, requests for information and due diligence questionnaires, helping firms to improve sales efficiency and unlock growth opportunities.
The company boasts an impressive client list including DocuSign, PayPal and American Express. Loopio expects its client base to continue growing, bolstered by a 2023 independent study that shows that clients of the company can experience a three-year return on investment alongside almost $6 million in business benefits.
Loopio has used funding to accelerate product development and customer acquisition, as well as expand its team. It has also partnered with Door, a digital due diligence platform for asset management and research teams. This partnership exemplifies a mature caution in Loopio's expansion aims, helping them to keep in control of their growing business.
Kirsty
Company Specialist at Welcome to the Jungle
Insights
9% employee growth in 12 months
Company
Funding (2 rounds)
Apr 2021
$200m
GROWTH EQUITY VC
Feb 2018
$8.7m
SERIES A
Total funding: $208.7m
Company benefits
- Robust Health Benefits
- Extended Parental Leave
- Employee Stock Options
- Professional Mastery Budget
- Remote Work Subsidies
- Annual Company Retreat
- Generous Paid Time Off Program
- Team Socials
Company HQ
Downtown Yonge East, Toronto, ON
Leadership
Zak Hemraj
(Co-Founder & CEO)Prior to co-founding Loopio, Zak spent 8 years at Achievers, joining as a Software Developer before moving into the role of Sales Engineer an then Manager and Team Lead of Software Development.
Matt York
(Co-Founder & CTO)Matt previously worked as a VP of Engineering at Top Hat and as a Software Developer & Manager at Achievers.
Salary benchmarks
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