Senior Compliance Analyst - Remote
About the Job
The Senior Compliance Analyst at Opal will be involved in implementation and improvement of administrative and technical controls within the company’s Information Security Management System. The role is responsible for acting as a point of contact for all things information security while also supporting the compliance and security framework within the organization.
About You
You are passionate and vigilant about information security and compliance, understanding the impact of both human and security factors on security, and enabling business continuity via IT with a high degree of efficiency. Just as importantly, you are approachable and offer a friendly demeanor to all levels of staff, showing proactiveness and enthusiasm for InfoSec projects and problem-solving.
About Opal
Opal is the platform where marketing comes together! Opal combines a visual calendar, project management capabilities, and a content platform - all tailored to what marketers and communicators need. Visit workwithopal.com to learn why Opal is trusted by leading brands including Target, Starbucks, General Motors, and many more!
Requirements
Responsibilities- Aid in the framework design and controls testing of multiple compliance frameworks (SOC 2 Type 2, ISO 27001, and GDPR).
- Coordinate and participate in internal audit ceremonies.
- Supports all departments to ensure Information Security risks are appropriately mitigated and that security technical debt(s) are managed and addressed over time.
- Work directly with customers and prospects to explain Opal security practices and standards.
- Adjust internal security standards, practices, policies, and risk mitigation controls in light of industry best practices and customer concern trends.
- Evaluate the compliance status of processes and technology implementations and plan actions to align to the security framework.
- Analyze client requirements and respond to RFP or procurement pipeline regarding information security and evaluate for accuracy.
- Identify security threats and risks over processes, conducts technology and content which may after the information confidentiality, integrity, or availability., including vulnerability management and threat intelligence programs.
- Solve low complex issues independently with minimal supervision and escalate more complex issues to the appropriate people.
- Perform routine activities to ensure compliance with security frameworks and legislation.
- Coordinate information security workflows and documentation in project management and documentation systems.
- Conduct periodic and systematic evaluations of internal control systems and audit trails and make recommendations for continuous improvement.
- 3+ years of InfoSec in a similar role.
- A strong sense of professional ethics.
- Excellent technical writing capability and attention to detail.
- Experience providing InfoSec or IT expertise to support operating systems, protocols, and system architecture.
- Possess a high-level of diplomacy and political savvy in professional interactions.
- Ability to manage and prioritize multiple requests simultaneously.
- Natural alignment with Opal’s Values: Open & Honest, Passionate, Accountable, Level-Up, Intentional, Teamwork, and Excellence
- Demonstrated ability to work effectively with individuals from diverse communities and cultures.
- Experience with security audits and/or regulations (i.e. SOC 2, ISO 27001)
- Experience with macOS environments
- Experience acting in a customer-facing capacity
- Undergraduate degree or equivalent professional experience required.
- Competitive, market-leading compensation package, including stock options
- 100% company-paid Medical/Rx, Dental, and Vision Insurance for employees (plus company-subsidized dependent coverage)
- Employer funded Health Savings Account (HSA)
- Flexible Spending Accounts (FSA) for Health, Dependent Care, Commuter, Parking
- Company-paid Life/AD&D, Short and Long Term Disability Insurance (with voluntary buy up options)
- Pet Insurance for your furry friend
- Unlimited Paid Time Vacation, Paid Sick Time, and 21 Paid Company Holidays
- Paid Parental Leave & Back-to-Work Program
- 401(k) and Roth Retirement Plans
- Company-sponsored outreach & activity programs
Opal is an equal-opportunity employer and committed to creating an inclusive and diverse environment. We believe a diverse workplace promotes innovation and enhances decision making. We encourage applications from all qualified candidates and will consider all applicants without regard to race, color, religion, gender identity or expression, national origin, sexual orientation, disability, age, or veteran status.
Salary Range - $105,000 - $120,000
Must be Eligible to Work in the United States