Senior Compliance Analyst, EMEA

Clio is the global leader in legal AI technology, empowering legal professionals and law firms of every size to work smarter, faster, and more securely. We are transforming the legal experience for all by bettering the lives of legal professionals while increasing access to justice.

We are currently seeking a Senior Compliance Analyst to join our Compliance team in the UK/IE region. If you are local to our Manchester or Dublin offices, you will be expected to come into the office minimum twice a week. As a Senior Compliance Analyst, you will report to our Senior 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
• instilling best practices throughout the organization

Who you are

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.

What You'll Be Doing

• Designing and implementing Clio's control automation initiatives
• Ongoing auditing and reporting on Clio's compliance program state
• Working with 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

Additional Skills

• Clear interpersonal, written, and spoken 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)
• Demonstrated product and project ownership skills
• Vendor Management, Incident Management, Risk Assessment/Management, Data Privacy Operations
• Keen 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)
• Interest or passion in process automation
• Ability to balance priorities of multiple tasks advancing at varying rates
• Curiosity, critical thinking, and problem solving skills
• An interest in improving your craft by using AI

Compensation is one of the main components of Clio's Total Rewards Program. We have developed a series of programs and processes to ensure we are creating fair and competitive pay practices that form the foundation of our human and high-performing culture. Some highlights of our Total Rewards program include:

• Competitive, equitable salary
• Clio offers a flexible hybrid work environment
• 25 days holiday +