Portfolio Jobs

The Challenge

This role leads one or more GRC (Governance, Risk and Compliance) program functions for OneTrust. This role is also responsible for customer security and third-party risk.

This is a critical role at OneTrust because it helps ensure we have the right processes, oversight, and support in place to protect the company, support our customers, and scale our security and compliance efforts effectively.

Your Mission

Lead and mature the Security GRC team and its programs, ensuring the team is working effectively and is adequate for the size and scope of the company.

This person will, on a daily and weekly basis:

• lead a team of Security GRC analysts
• mature program processes and procedures
• measure quality of work and performance indicators to ensure resources are applied to the right places
• manage the customer security team, which handles customer contract reviews, questionnaires, assessments, RFPs, and customer calls
• manage third-party risk for the company
• manage key vendor relationships

Primary Responsibilities / Expected Results

• manage and mature the Security GRC team, ensuring monitoring so the team is working effectively and is adequate for the size and scope of the company
• create and maintain a scalable process for compliance and continuous assurance
• collaborate with IT, InfoSec, and within the GRC team to mature the compliance process and become a trust advisor to IT, InfoSec, R&D, and the business
• transform our ongoing risk and control self-assessment, audit management, security risk assessment, and third-party assessment processes
• execute risk assessments of third-party vendors
• provide front-line support to customer meetings and audit requests to ensure that OneTrust’s customers understand the security program and controls and how it meets their requirements
• support requests from the audit team, risk team, security awareness team, and other internal stakeholders

Success in This Role

Success in this role is defined by:

• a well-managed and scalable Security GRC team
• strong and repeatable compliance and continuous assurance processes
• improved risk and assessment processes across the business
• effective support for customer security needs and audit requests
• strong collaboration and trusted partnership across IT, InfoSec, R&D, and the business

You Are

• qualified with a College BS/BA degree, progressive educational certificate, or equivalent
• experienced, with 5+ years of experience in Information Security
• knowledgeable, with 3+ years of experience in a GRC analyst or information security support role
• a people leader, with 2+ years as a people leader, team lead, or in a senior analyst/engineer capacity on the team
• experienced managing teams and technologies in a multi-cloud environment