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Compliance and Risk Expert

1 month ago

Edinburgh, Edinburgh, United Kingdom Clearwater Analytics Full time

Clearwater Analytics Job Description

We are seeking a skilled Technical Risk and Compliance Analyst to join our growing Information Security team.

This role will drive the compliance and assurance efforts for Clearwater, assist with responding to third-party security assessments, and support quarterly access review testing.

Key Responsibilities:

  • Drive quarterly user access reviews and coordinate test findings with external auditors
  • Assist in producing responses to security questions in RFPs or customer assessments
  • Act as the first point of escalation for security/compliance questions from current and prospective customers
  • Review third-party vendors for security and compliance controls; review proposed client engagement terms and conditions and apply the company risk profile, providing feedback on necessary changes and documenting exceptions to the process
  • Identify efficiency improvements in the security customer engagement process
  • Communicate strategies, standards, policies, procedures, communications, and awareness efforts with all business partners
  • Take actions as directed to ensure compliance of global business units in actions necessary to ensure compliance with applicable frameworks
  • Ability to manage time effectively by hitting assigned deadlines and milestones
  • Requires minimal supervision to work on daily tickets and tasks, using documentation and team resources to complete most tasks
  • Willingness and ability to maintain a positive, quality-oriented, reliable, and flexible attitude

Requirements:

  • Experience with identity access management reviews, external auditing, and development of policies and procedures
  • Knowledge of SOC 2 and ISO 27001 control frameworks
  • Demonstrated experience with SOC 1 and/or SOC 2 audits and monitoring control activities
  • Experience communicating technical controls and processes with customers and stakeholders
  • Excellent verbal, written, and interpersonal communication skills
  • Experienced in Atlassian (JIRA) and Microsoft Excel

Estimated Salary Range: $70,000 - $100,000 per year, depending on location and experience.