About the role
Strength in Trust
OneTrust’s mission is to enable innovation through the responsible use of data and AI. We believe that ensuring data is trusted shouldn’t slow teams down—it should accelerate what’s possible. This led us to develop the first technology platform for responsible data use in 2016. Today, with AI representing the latest and most impactful expansion of data yet, OneTrust is once again redefining what responsible innovation looks like. OneTrust, the AI‑Ready Governance Platform™, unifies regulatory intelligence, automation, and connected governance workflows so businesses can continue to move at the speed of AI while ensuring good governance to prevent data misuse at scale. Trusted by thousands of organizations worldwide, OneTrust is shaping the future where trusted data becomes a transformative force for business and society.
The Challenge
We are looking for a dynamic Senior Information Security GRC Analyst to support IT and InfoSec by performing various governance, risk, and compliance activities as part of the OneTrust InfoSec GRC team.
Your Mission
This role will support InfoSec by performing various governance, risk, and compliance activities as part of the OneTrust InfoSec GRC team. In addition, this role will collaborate with architecture, legal, compliance, and privacy as part of our TPRM (Third Party Risk Management) process. This role will help review risk assessments for customers/vendors, data flow diagrams, architecture diagrams, certifications, questionnaires, etc.
You Are
This a team player who can work well within the GRC team.
- Collaborate with IT, InfoSec, and within the GRC team to mature the compliance process
- Review vendor due diligence documentation, including SOC reports, ISO certifications, penetration testing reports, policies, and security questionnaires.
- Evaluate supplier control environments against established risk management standards and frameworks.
- Document risk findings and communicate recommendations to business stakeholders.