Herspiegel · 14 hours ago
Compliance Analyst
Yardley, PA
Full-time
Onsite
Entry, Mid Level
2+ years expHerspiegel is seeking a Compliance Analyst to support the organization’s legal and compliance functions. This role focuses on contract review, data privacy compliance, and IT diligence frameworks to mitigate risk and maintain operational integrity across global markets.
ConsultingLife SciencePharmaceutical
Responsibilities
Contract Review & Risk Management
Identify and mitigate legal and business risks in contracts, including liability limits, indemnities, termination rights, IP ownership, and confidentiality clauses
Ensure contracts include appropriate compliance language for data privacy, anti-bribery, export controls, and ethical standards
Compliance Assurance
Monitor and enforce compliance with global data protection and information-risk regulations (GDPR, UK GDPR, CCPA) and related internal control frameworks
Support implementation of Data Processing Agreements (DPAs) and Standard Contractual Clauses for international data transfers
Maintain awareness of evolving regulatory requirements and update templates/playbooks accordingly
Global IT Diligence & Governance
Assist in legal-led IT vendor due diligence, by reviewing and coordinating assessments of data protection, and compliance posture for third party suppliers
Collaborate with IT and security teams to validate contractual obligations for cybersecurity, data residency, and breach notification processes
Support audits and monitoring activities related to IT risk management and compliance certifications (e.g., ISO, SOC, etc.)
Track remediation commitments and contractual obligations arising from vendor risk reviews
Policy & Process Development
Contribute to continuous improvement of compliance processes, including contract playbooks, clause libraries, and governance frameworks
Maintain accurate records of executed agreements and compliance reviews in the contract management system
Qualification
Required
2–4 years in compliance, legal operations, and/or IT and data privacy within a global organization
Hands-on experience with GDPR compliance, data governance frameworks, and IT diligence processes
Familiarity with contract lifecycle management tools and risk assessment methodologies
Strong understanding of international data privacy regulations and IT security principles
Excellent drafting, negotiation, and analytical skills
Ability to manage multiple priorities and collaborate across legal, IT, and business teams
Preferred
CIPP/E
CIPM
ISO 27001 Lead Implementer or auditor
equivalent compliance/Information-risk certification
Company
Herspiegel
Herspiegel is a global life sciences consultancy that guides pharmaceutical and biotech companies through their most decisive moments—powering commercial success and expanding patient access.
201-500 employees
Funding
Current Stage
Growth StageTotal Funding
unknown2021-12-15Private Equity
Leadership Team
Brent Herspiegel
Chief Executive Officer
Gregory Chandler
Chief Financial Officer
Recent News
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