Senior Information Security GRC Analyst

<h3>Strength in Trust </h3> <p>OneTrust unlocks the full potential of data and AI, securely and responsibly. Our platform enforces the secure handling of company data, empowering organizations to drive innovation responsibly while mitigating risks. With a comprehensive suite of solutions spanning data and AI security, privacy, governance, risk, ethics, and compliance, OneTrust enables seamless collaboration between data teams and risk teams to enable rapid and trusted innovation. Recognized as the market leader in trust, OneTrust boasts over 300 patents and serves more than 14,000 customers globally, ranging from industry giants to small businesses.</p><h3>The Challenge </h3> <p><span>We are seeking a highly skilled and experienced Senior Information Security GRC Analyst to join our team and contribute to various governance, risk, and compliance activities as part of the OneTrust InfoSec GRC team. The successful candidate will be responsible for managing and executing multiple audits such as PCI DSS, SOC2, ISO27001, ISO27701, ISO27017, HITRUST, and TISAX in addition to helping build and scale the risk management program. This role requires a deep understanding of governance, risk, and compliance (GRC) frameworks and the ability to work collaboratively with various departments to ensure compliance with industry standards and regulations.</span></p> <h3>Your Mission </h3> <ul> <li>Lead and manage audits such as PCI DSS, SOC2, ISO27001, ISO27017, HITRUST, and TISAX.</li> <li>Develop and maintain GRC policies, procedures, and documentation.</li> <li>Conduct risk assessments and identify potential security risks.</li> <li>Assist with development of scalable risk management process and program maturation in line with industry standards and best practices.</li> <li>Collaborate with internal teams to implement and monitor security controls.</li> <li>Provide guidance and support to ensure compliance with regulatory requirements.</li> <li>Prepare and present audit findings and recommendations to senior management.</li> <li>Stay up-to-date with industry trends and best practices in information security and compliance.</li> </ul> <h3>You Are </h3> <ul> <li>Bachelor's degree in Information Security, Computer Science, or a related field.</li> <li>Minimum of 5 years of experience in information security, with a focus leading GRC initiatives.</li> <li>In-depth knowledge of NIST CSF, PCI, SOC2, ISO27001, ISO27701, ISO27017, HITRUST, and TISAX frameworks.</li> <li>Past experience having managed audits end-to-end.</li> <li>Strong analytical and problem-solving skills.</li> <li>Excellent communication and interpersonal skills with a variety of stakeholders ranging from executive level to technical and non-technical staff.</li> <li>Relevant certifications such as CISSP, CISM, CISA, or CRISC are preferred.</li> </ul> <p>Your Experience Includes</p> <ul> <li>Experience with GRC tools and software such as OneTrust.</li> <li>Ability to work independently and as part of a team.</li> <li>Strong project management skills.</li> <li>Attention to detail and a commitment to quality.</li> <li>The ability to navigate ambiguity and operate autonomously with little oversight.</li> <li>Possess strong drive to achieve results and deliver outcomes efficiently.</li> <li>Proven ability to manage multiple competing priorities and consistently deliver high-quality results within strict deadlines.</li> </ul><h3><span lang="EN-US"><span>Where we Work</span></span></h3> <p>OneTrust embraces a flexible working model. The underlying “why” for our workplace strategy is that we are intentional about the culture that we want to create together. That includes bringing teams together, in-person, throughout the year to collaborate, build connections, learn from each other, and celebrate our wins to <em>Finish Stronger</em>.</p> <p>Each role may have specific flexible, hybrid, or in-office requirements, so we encourage you to verify the location of the role with your recruiter during your first interview.</p> <h3><span lang="EN-US"><span>Benefits</span></span></h3> <p><span lang="EN-US"><span>As an employee at </span><span>OneTrust</span><span>, you will be part of the </span><span>OneTeam</span><span>. That means </span><span>you’ll</span><span> receive support physically, mentally, and emotionally so that you can do your best work both in and out of the office. This includes comprehensive healthcare coverage, flexible PTO, equity stock options, annual performance bonus opportunities, retirement account support, 14+ weeks of paid parental leave, career development opportunities, company-paid privacy certification exam fees, and much more. Specific benefits differ by country. For more information, talk to your recruiter or visit onetrust.com/careers.</span></span></p> <h3>Resources  </h3> <p>Check out the following to learn more about OneTrust and its people: </p> <ul> <li><a href="https://youtube.com/playlist?list=PLTM-0khp0wIWkO-Bh3IfdSMMOi8606Tl0" target="_b