Clio - Cloud-Based Legal Technology

Senior Compliance Analyst

Clio - Cloud-Based Legal Technology

full-time

Posted on:

Location Type: Hybrid

Location: Burnaby • Canada

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Salary

💰 CA$104,500 - CA$141,500 per year

Job Level

Senior

About the role

  • 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

Requirements

  • seasoned compliance professional with a keen interest in process automation
  • experience in designing and implementing compliance programs
  • previously worked through audits and conducted audits
  • generated metrics on compliance program status
  • strong focus on optimization through consolidation and automating assessments
  • 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)
Benefits
  • Competitive, equitable salary with top-tier health benefits, dental, and vision insurance
  • Hybrid work environment, with expectation for local Clions (Vancouver, Calgary, Toronto, Dublin and Sydney) to be in office min. twice per week.
  • Flexible time off policy, with an encouraged 20 days off per year.
  • $2000 annual counseling benefit
  • RRSP matching and RESP contribution
  • Clioversary recognition program with special acknowledgement at 3, 5, 7, and 10 years
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
compliance program designcompliance auditingmetrics generationprocess automationrisk assessmentdata privacy operationsincident managementvendor managementGRC toolsinformation security principles
Soft Skills
interpersonal communicationwritten communicationoral communicationanalytical skillsresearch skillsattention to detailproject ownershipmentoringcuriosityoptimization focus
Certifications
CISSPCISMCISA