Calendly logo
Calendly

The scheduling automation platform for eliminating the back-and-forth emails to find the perfect time — and so much more

Senior Compliance and Risk Analyst

ComplianceComplianceFull TimeRemoteSeniorTeam 501-1,000Since 2013H1B No SponsorCompany SiteLinkedIn

Location

United States

Posted

1 day ago

Salary

$198.2K - $233.2K / year

Seniority

Senior

Bachelor Degree5 yrs expEnglish

Job Description

Senior Compliance and Risk Analyst

Calendly

• Own and manage the organization's compliance program, including SOC 2 and ISO 27001 readiness, certification, and ongoing maintenance. • Develop and execute a compliance roadmap aligned with business objectives, regulatory requirements, and organizational risk appetite. • Lead internal and external audits by coordinating evidence collection, managing auditor relationships, and driving timely remediation of findings. • Monitor changes in regulatory and industry frameworks, assessing their impact on the organization's compliance program. • Own the enterprise risk management process, including risk identification, assessment, treatment planning, and ongoing monitoring. • Conduct periodic risk assessments and partner with stakeholders to identify control gaps and prioritize remediation activities. • Develop and present compliance metrics, risk dashboards, and executive reports for senior leadership. • Design, document, and improve internal controls aligned with SOC 2, ISO 27001, and other applicable frameworks. • Lead control testing, including evidence collection, effectiveness validation, remediation tracking, and continuous improvement. • Expand and mature the organization's common controls framework to support evolving compliance requirements. • Administer and optimize compliance automation platforms, improving workflow efficiency and reducing manual effort. • Perform User Access Reviews (UARs) and support continuous compliance monitoring through automation and reporting. • Partner with Engineering, Security, Product, Legal, HR, and Operations to integrate compliance into business processes and product development. • Develop training, playbooks, and self-service resources that empower teams to meet compliance requirements efficiently. • Manage multiple compliance initiatives simultaneously while ensuring projects remain on schedule and stakeholders stay informed.

Job Requirements

  • 5+ years of experience in compliance, risk management, audit, or Governance, Risk, and Compliance (GRC) roles within a technology or SaaS environment.
  • Experience owning or leading compliance programs supporting frameworks such as SOC 2 and ISO 27001.
  • Working knowledge of security and privacy frameworks including NIST, ISO 27001, GDPR, and HIPAA.
  • Experience administering compliance automation platforms such as Drata, Vanta, Tugboat Logic, or similar solutions.
  • Experience performing User Access Reviews (UARs) using GRC or compliance automation platforms.
  • Strong understanding of internal controls, risk assessment methodologies, and audit processes.
  • Demonstrated ability to manage multiple initiatives and deliver results in a fast-paced environment.
  • Excellent project management, analytical, and problem-solving skills.
  • Strong communication skills with the ability to translate technical and regulatory requirements into practical business solutions.
  • Proven ability to collaborate effectively with technical and non-technical stakeholders across the organization.

Benefits

  • Health insurance
  • 401(k) matching
  • Flexible working hours
  • Paid time off
  • Top Performer Bonus program
  • Equity awards

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