
GRC Specialist
2 days ago
Job Title: GRC Specialist
About the Role:We are seeking an experienced GRC Specialist to join our team. In this role, you will be responsible for managing and configuring various modules within our platform.
Main 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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