Requirements * 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, 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) Previous technical experience (e.g. Network and System Administration, Python/Ruby scripting, Workato experience) * (Desirable) Have previously worked in a legal office environment or a highly regulated environment * (Desirable) You have active privacy certifications (CIPP/C, CIPP/EU, CIPM, etc…) What the job involves * We are currently seeking a Senior Compliance Analyst to join our Compliance team at Clio. UK/IE Region * As a Senior Compliance Analyst, you will report to our Manager, Compliance as a part of the Compliance team at Clio * 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 privacy impact assessments and ensure effective privacy 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 and participate in the vendor management process * Mentor junior team members to assist in leveling-up the team’s depth of knowledge and capabilities #J-18808-Ljbffr
