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

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)

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

Senior Compliance Analyst

Key skills