Senior Compliance Analyst - Remote

As a Senior Compliance Analyst at Opal, your primary responsibilities will involve supporting and enhancing our Information Security Management System. You'll aid in designing compliance frameworks like SOC 2 and ISO 27001 while coordinating internal audits and working with various departments to mitigate Information Security risks. You'll engage with customers to clarify our security standards and continuously improve our internal policies to keep up with industry best practices.

The ideal candidate for the Senior Compliance Analyst role at Opal should possess at least 3 years of experience in information security in a similar capacity. Essential qualifications include a strong sense of ethics, excellent technical writing skills, and familiarity with security audits and frameworks. A relevant undergraduate degree or equivalent professional experience is also required, along with a proactive attitude and the ability to manage multiple tasks.

The Senior Compliance Analyst significantly contributes to Opal's mission by ensuring our Information Security Management System is robust and compliant with security frameworks. By understanding client requirements and addressing security risks, you not only safeguard our organization's operations but also enhance trust with clients like Target and General Motors, ultimately allowing us to provide a seamless marketing platform.

Key skills for a Senior Compliance Analyst at Opal include strong technical writing abilities, attention to detail, and an in-depth understanding of IT security protocols and system architectures. Additionally, having diplomacy and political savvy in professional interactions, as well as the ability to engage effectively with diverse teams and cultures, will greatly enhance your contributions to our inclusive work environment.

Working as a Senior Compliance Analyst at Opal comes with a competitive, market-leading compensation package, including stock options and comprehensive health insurance that covers medical, dental, and vision. You'll enjoy flexible spending accounts, unlimited paid time off, 401(k) and Roth retirement plans, and many other perks that ensure a positive work-life balance and support your overall well-being.

In your response, highlight that compliance frameworks like SOC 2 and ISO 27001 establish essential guidelines and standards for managing information security risks. Emphasize how your role as a Senior Compliance Analyst involves ensuring that these frameworks are correctly implemented and followed, thereby protecting the company’s data while building trust with clients.

When answering, discuss your systematic approach to risk assessment, which includes identifying potential security threats, analyzing the impact, and evaluating existing controls. Mention your experience in leveraging industry best practices to mitigate risks effectively, ensuring alignment with organizational objectives.

Share your approach of breaking down complex information into simple, relatable concepts and using analogies that resonate with non-technical colleagues. Highlight your ability to use visual aids and encourage open dialogue to foster understanding and engagement from various levels within the organization.

Provide a brief overview of a real-life scenario where you identified and responded to a security incident. Focus on the steps you took to resolve the issue, how you communicated the situation to your team, and the lessons learned, showcasing your proactive and problem-solving attributes.

Discuss your familiarity with auditing tools and methodologies you have used in the past, detailing how they facilitate thorough assessments. Mention any specific tools you favor for automating portions of the auditing process, enhancing both accuracy and efficiency.

Explain your commitment to continuous learning by mentioning specific resources you utilize, such as online courses, security-focused webinars, and industry publications. Bring up your participation in relevant professional communities or networking opportunities to showcase your proactive approach to professional development.

Discuss your view that collaboration is fundamental to success in compliance roles. Describe how you actively engage with cross-functional teams, share insights to develop more robust compliance strategies, and foster a culture of information security awareness throughout the organization.

Provide a structured way of how you prioritize tasks based on urgency and impact. Emphasize your organizational skills, mentioning tools or strategies you use to streamline requests while ensuring that critical compliance obligations are met.

Share a specific example of a process you enhanced and the positive outcomes it yielded, focusing on metrics or feedback that illustrate the improvement in efficiency or compliance outcomes. This demonstrates your efficacy in driving change.

In your answer, stress the importance of addressing the issue swiftly. Discuss how you would gather relevant data, consult with stakeholders, and develop an actionable plan to close the gap while ensuring transparent communication throughout the process.