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Governance, Risk, and Compliance Analyst II



IT, Legal
Toronto, ON, Canada
Posted on Thursday, July 11, 2024
Loopio is a workplace that unleashes learning & growth opportunities for our Loopers. We provide autonomous, challenging work that allows each employee to master their craft. We attract and retain people who are naturally curious, have grit and are eager to grow and build their careers. At Loopio, we genuinely support each other, because true success comes from working as #oneteam.
Loopio is looking for a Governance Risk and Compliance Analyst II to add to our growing team! In this role, you will be critical to ensuring prudent risk management and compliance practices are in place and effectively working.
The GRC Analyst will play a critical role in supporting Loopio’s governance, risk management, and compliance efforts. This role involves identifying, analyzing, and mitigating risks, ensuring compliance with relevant regulations, and implementing governance frameworks. The GRC Analyst will work closely with various departments (including Legal, IT, Product and Sales) to align their activities with the organization's strategic objectives and regulatory requirements.

What You'll Be Doing

  • Help review and update information security policies and procedures
  • Respond to third-party requests, including customer questions, related to Loopio’s information security infrastructure and compliance activities in a timely manner
  • Perform risk assessments and business impact analysis on new vendors, technologies and system implementations
  • Coordinate and track information technology and security-related audits and assessments
  • Arrange meetings with Loopio’s auditors and other stakeholders
  • Work with Loopio’s external auditors as needed
  • Assist with ensuring Loopio’s continued compliance with all applicable requirements, policies, and regulations

What You'll Bring to the Team

  • Bachelor’s degree in Business Administration, Finance, Accounting, Information Technology, or a related field
  • 3-5 years of previous experience in governance, risk management, and/or compliance in a technical, or administrative capacity
  • A strong understanding of regulatory requirements and industry standards, including the SOC and ISO frameworks
  • A proactive mindset with strong organizational and time-management skills
  • The ability to work in a fast-paced, often changing environment and an ability to multitask while understanding priorities
  • Impeccable oral and written communication skills, ability to introduce complex information in an engaging way
  • Familiarity using systems such as macOS, AWS, Linux, and Scripting
  • Professional certifications such as Certified Information Systems Security Professional (CISSP), International Information System Security Certification Consortium (ISC2), Certified in Risk and Information Systems Control (CRISC), Information Systems Audit and Control Association (ISACA), Certified Information Systems Auditor (CISA), CGEIT, Systems Security Certified Practitioner (SSCP) are preferred.

Where You'll Work

  • Loopio is a remote-first workplace because we recognize the advantages of working flexibly. We have Hub Regions spanning across Canada, UK, and India, which means that employees live and work remotely within a 300 KM radius of Toronto (within Ontario),Vancouver (within British Columbia), Ahmedabad (within Gujarat), Pune (within Maharashtra), and London (UK) and work within regular business hours in their timezone.
  • You’ll collaborate with your teams virtually (we’re just a Zoom call away!) and have established core sync hours and focus time during the workday to enable us to work smarter together

Why You'll Love Working at Loopio

  • Your manager supports your development by providing ongoing feedback and regular 1-on-1s
  • You have tons of autonomy and responsibility: this role provides an opportunity to try new things and push creative boundaries
  • You’ll learn more than you thought was possible; our team is obsessed with personal and professional growth (every Looper receives a professional mastery allowance each year)
  • You’ll be set up to work remotely with a MacBook laptop, a monthly phone and internet allowance, and a work-from-home budget to help get your home office all set up!
  • Join us in regular company socials, AMA (Ask-Me-Anything), and quarterly kick-off to celebrate the big wins and milestones as #oneteam!
  • You’ll be joining a culture that has thoughtfully built out opportunities for connections in a remote first environment.
  • We have Employee Resource Groups, various fun virtual activities, and many more moments for us to have fun and learn together!
  • You’ll be a part of an award-winning workplace and one of Canada’s fastest growing companies with ample opportunity to make a big impact here!
We recognize that all too often, potential candidates don’t apply for a position simply because they don’t hit every single criteria included in the job description—particularly members of underrepresented groups.
Whether or not your experience checks off all the boxes on a job posting, we still encourage you to apply to ensure that your application receives a review from our team. We understand that a resume can only showcase so much during the applicant stage, so we've created prompts in the application for you to share more about yourself. If you've made a career transition (or a few!), you’re self taught in a new role, or you have skills/experience you’d like to highlight, we want to hear more about what you could bring to the table.
Loopio is an equal opportunity employer that is deeply committed to building equitable workplaces that are diverse and inclusive. We actively encourage candidates from all backgrounds and lifestyles to consider us as a future employer. Please contact a member of our Talent Experience team ( should you require accommodations at any point during our virtual interview processes.