Compliance Analyst

April 18

CoLab Software

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Setting the standard in engineering collaboration. Simplified design review that lets teams build the future—faster.

Engineering • Computer Aided Design • Software • Collaboration • Mechanical Design

51 - 200

Description

• Ensure control documentation is maintained and organized appropriately within CoLab’s GRC platform • Monitor CoLab’s compliance activities to ensure compliance deadlines and requirements are met • Assist with the preparation and scheduling of auditor walkthrough sessions with control owners • Participate in compliance audits, including preparing documentation and responding to auditor requests • Confidently respond to auditor follow up inquiries and collect requested control evidence • Champion the completion of customer security questionnaires under tight timelines • Create and maintain documentation to meet compliance requirements • Work with Security and IT to prioritize and complete operational tasks

Requirements

• 0-3+ years of professional, hands-on experience supporting the development, implementation and maintenance of compliance programs • Familiarity of compliance frameworks such as SOC 2, ISO 27001, Domestic and International Export Controls (CGP/ITAR), NIST 800-171, Cybersecurity Maturity Model Certification (CMMC) and TISAX • Experience with GRC platforms such as One Trust or Vanta • Demonstrated ability to plan and complete work self-sufficiently within tight deadlines • Ability to review and interpret technical documentation, regulatory reference materials and compliance frameworks • Strong communication and interpersonal skills, with the ability to work effectively with cross-functional teams • This role will deal frequently with highly confidential information, requiring the successful completion of enhanced background checks and Government of Canada security clearance

Benefits

• Extended health and benefits package including unlimited paid vacation and RRSP matching