One Trust GRC (MT60ST RM 3468)

Key Responsibilities:

1. 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.

1. 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.)

1. 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.

1. 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.

1. Audit & Reporting

• Generate compliance reports, control assurance outputs, and risk dashboards