Sr. Compliance Analyst

📋 Description

• Lead the end-to-end implementation and certification of Accela's ISO/IEC 27001:2022 program.
• Develop and manage implementation plans, milestones, deliverables, and stakeholder responsibilities.
• Conduct gap assessments, identify compliance requirements, and coordinate remediation activities.
• Establish and maintain the ISMS scope, objectives, and Statement of Applicability (SoA).
• Coordinate external certification audits, including preparation, evidence collection, stakeholder
• Maintain certification readiness and coordinate ongoing surveillance and recertification audits.

🎯 Requirements

• 5+ years of experience in governance, risk and compliance (GRC), information security compliance
• Demonstrated experience leading or substantially owning an ISO/IEC 27001 implementation and
• Strong knowledge of ISO/IEC 27001:2022 requirements, ISMS operations, risk assessment, risk
• Experience preparing for and coordinating external certification audits, including evidence
• Experience developing and maintaining compliance policies, procedures, risk assessments, and
• Hands-on experience with a GRC or compliance automation platform, such as Drata or a comparable

🎁 Benefits

• Flexible time off
• Comprehensive medical, dental, and vision plans
• Family planning benefits
• 401(k) retirement savings plan with company match
• Health savings account with company contributions
• Flexible spending account