Position: One Trust GRC (MT60ST RM 3468)
Job Summary:
We are seeking a skilled and detail oriented professional to lead or support the implementation, administration, and optimization of the OneTrust GRC platform. The ideal candidate will be responsible for configuring modules, enabling workflows, and aligning the platform capabilities with enterprise risk management, compliance, audit, and policy management frameworks.
Key Responsibilities:
- Platform Management & Configuration
Administer and configure OneTrust GRC modules (Risk Management, Audit Management, Compliance, Policy Management, TPRM, etc.)
Customize templates, workflows, and dashboards to align with organizational processes.
Manage user roles, access control, and data governance within the OneTrust platform.
- Risk & Compliance Operations
Support enterprise and operational risk assessments, including issue and control management.
Facilitate policy lifecycle management, including drafting, review, approval, and publication using OneTrust.
Enable regulatory compliance tracking and reporting aligned with frameworks (ISO 27001, NIST CSF, GDPR, SOX, etc.)
- Integration & Automation
Coordinate OneTrust integration with other systems such as ServiceNow, Azure AD, Jira, CMDB, etc.
Develop automated reporting, notifications, and workflows to enhance GRC efficiency.
- Stakeholder Engagement
Collaborate with Information Security, Legal, Internal Audit, and Business Unit leaders to gather requirements and deliver OneTrust solutions.
Conduct training sessions and develop user guides for platform users.
- Audit & Reporting
Generate compliance reports, control assurance outputs, and risk dashboards.
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