About the job
About Us
Optro has achieved remarkable success, surpassing $300M ARR, positioning itself as the premier platform for audit, risk, ESG, and InfoSec solutions. Over half of the Fortune 500 companies, including 7 of the top 10, utilize our award-winning technology to enhance their operational clarity and agility. Our outstanding customer satisfaction is reflected in our top ratings on G2.com and Gartner Peer Insights.
We foster an innovative environment where our team is encouraged to think creatively about how to better serve our customers and positively impact our communities. Our collaborative culture drives us to overcome challenges and develop the most beloved audit, risk, ESG, and InfoSec platform in the industry. This commitment has earned us recognition as one of the 500 fastest-growing tech companies in North America for seven consecutive years, as ranked by Deloitte!
Why Join Us?
We are seeking a skilled Compliance Analyst to bolster our security compliance program and manage daily compliance operations. This role is crucial as it involves working across various departments where compliance and security intersect with our operational processes (including Awareness & Training, Policy Management, Control Testing & Monitoring, Continuity Testing Facilitation, and Management of Compliance Standards). A solid understanding of Governance, Risk Management, and Compliance (GRC) principles is essential.
You will collaborate closely with cross-functional teams, including security, IT, engineering, and legal, tackling complex assignments that require professional skepticism, sound judgment, initiative, and familiarity with common SaaS company roles to find solutions.
This position, reporting to the Director of Information Security Compliance, is ideal for someone eager to develop compliance operations procedures and conduct 2nd line control testing in a dynamic setting while being a proactive team player.
Key Responsibilities:
Contribute to the maintenance and evolution of the compliance program framework, including the design and development of policies, standards, and procedures.
Facilitate and conduct 2nd Line of Defense control testing and validation.
Manage compliance operations, including User Access Reviews, Due Diligence Questionnaires, and more.

