Senior Compliance Analyst

| Chicago
At Relativity, we make software to help users organize data, discover the truth, and act on it. Our e-discovery platform is used by more than 13,000 organizations around the world to manage large volumes of data and quickly identify key issues during litigation, internal investigations, and compliance projects.
Here you can own your career in a community of values-driven people who help our customers around the world solve complex data challenges. If this sounds like the place for you, check out the details of this position below.
The Senior Compliance Analyst role is responsible for the ownership and maturation of the risk assessment and conformity measurement practices for our Information Security, Risk and Privacy Program. An ideal candidate will be an experienced (internal or external) IT auditor, ISO auditor or FedRAMP tester who is accustomed to working within a rapidly growing company experiencing ongoing change.

Role Responsibilities

  • Maintain internal control standards related to ISO 27001, SOC 2 (Type 2 – SSAE18), NIST 800-53 v4, CSA, FedRAMP, FISMA, GDPR, HIPPA/HITRUST
  • In an environment of continual process improvement, facilitate ongoing updates of overall policies, procedures and controls, as appropriate for discussion with management
  • Assist in creating and maintaining information security policies, including technical and administrative policies and related enterprise and role-based training plans
  • Develop compliance metrics and dashboards for presentation to Executive team members
  • Develop risk and security assessments based on Governance, Risk and Compliance requirements for discussion with management as appropriate
  • Respond to security and compliance related questions from internal process owners and existing customers
  • Conduct supplier compliance reviews of SOC 2, Type controls and/or related certifications

Preferred Qualifications

  • Experience working with and maintaining framework relationships in a GRC system
  • Experience with FISMA/FedRAMP compliance and NIST 800-53 security controls
  • Experience with review of or participation in SSAE 16/SOC audits
  • Relevant security or security audit and compliance certifications (i.e. CISA, CISSP, CCSP, Sec+)
  • Knowledge of secure software development lifecycle (SSDLC) methodology
  • Knowledge of secure supplier categorization, vendor performance rating, nonconformance reporting. Familiarity with C-SCRM is a plus.
  • Experience using Microsoft Office Suite (Word, Excel, PowerPoint, SharePoint etc.) preferred
  • Ability to identify personnel and process-sourced risks to our organization and identify behaviors we need to change to mature our security posture.
  • Display practical knowledge of different message distribution techniques to ensure end user communities understand and continually apply required behavioral changes to reduce risk

Minimum Qualifications

  • Bachelor’s degree or equivalent experience
  • Five years’ information technology experience with a minimum of two years in a compliance role
  • Participation with third-party audits
  • Knowledge of security concepts and practices in addition to confidentiality, integrity, availability and privacy security principles
  • Motivated self-starter capable of working independently while also collaborating with other team members
  • Articulate speaker and comfortable communicating complex security and compliance related topics

Relativity has over 160,000 users in 40+ countries from organizations including the U.S. Department of Justice, more than 70 Fortune 100 companies, and all of the Am Law 200. Relativity's cloud solution, RelativityOne, offers all the functionality of Relativity in a secure and comprehensive SaaS product. Our company has also been named one of Chicago's Top Workplaces by the Chicago Tribune for seven consecutive years. If you’re ready to grow with us, we’d love to hear from you. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

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Technology we use

  • Engineering
    • .NETLanguages
    • C#Languages
    • JavaLanguages
    • Node.jsFrameworks
    • MySQLDatabases

Location

We’re a community of passionate, life-long learners tackling challenging problems. We care about each other and about our community.
231 South LaSalle Street, Chicago, IL 60604

Insider's spotlight

What’s the vibe like in the office?

"We always have our team members in mind. We treat each other like internal customers, going above and beyond when delivering on any request. These gestures of thanks show our genuine appreciation for one another."

Jessie

Finance

How do you collaborate with other teams in the company?

"Our colleagues and customers are intelligent—we can learn from them by asking questions and digging a little deeper into the 'how and why' of our software and industry, as everyone brings something different to the table."

Danielle

Certification Team

What makes someone successful on your team?

"Being great at your job means attacking the tough problems in technology and our industry with enthusiasm, and getting satisfaction from making life better for our customers."

Dan

Product Development

What are Relativity Perks + Benefits

Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Onsite Gym
Retirement & Stock Options Benefits
401(K) Matching
Child Care & Parental Leave Benefits
Generous Parental Leave
Vacation & Time Off Benefits
Generous PTO
Everyone starts with 18 days of PTO, plus 11 paid holidays every year.
Paid Holidays
Perks & Discounts
Casual Dress
Stocked Kitchen
Happy Hours
Recreational Clubs
RelWOW (Relativity Women of the Workplace), Several Intermural Sports Teams (kickball, softball, volleyball, etc.), Vertikal (climbing group), and many more!
Professional Development Benefits
Job Training & Conferences
All full-time employees (non-contract) receive $3,000/year to pursue professional development opportunities.

Additional Perks + Benefits

Life and disability benefits. 18 days of paid time off and 11 paid holidays every year.

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