Governance, Risk, and Compliance Analyst II

July 12

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Loopio

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Supercharge responses to RFPs, RFIs, and Security Questionnaires.

Proposal Management Software • Proposal Software • RFP Response • Sales Effectiveness • Proposal Writing

201 - 500

💰 Private Equity Round on 2021-03

Description

• 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

Requirements

• 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.

Benefits

• Your manager supports your development by providing ongoing feedback and regular 1-on-1s • You have tons of autonomy and responsibility: this role provides an opportunity to try new things and push creative boundaries • You’ll learn more than you thought was possible; our team is obsessed with personal and professional growth (every Looper receives a professional mastery allowance each year) • You’ll be set up to work remotely with a MacBook laptop, a monthly phone and internet allowance, and a work-from-home budget to help get your home office all set up! • Join us in regular company socials, AMA (Ask-Me-Anything), and quarterly kick-off to celebrate the big wins and milestones as #oneteam! • You’ll be joining a culture that has thoughtfully built out opportunities for connections in a remote first environment. • We have Employee Resource Groups, various fun virtual activities, and many more moments for us to have fun and learn together! • You’ll be a part of an award-winning workplace and one of Canada’s fastest growing companies with ample opportunity to make a big impact here!