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Cybersecurity Governance Risk Consultant
2 months ago
At OneTrust, we harness the power of data and artificial intelligence in a secure and ethical manner. Our platform ensures the responsible management of organizational data, enabling businesses to foster innovation while effectively managing risks. With a robust array of solutions that encompass data and AI security, privacy, governance, risk management, ethics, and compliance, OneTrust facilitates seamless cooperation between data and risk management teams, promoting swift and reliable innovation. As a recognized leader in the trust sector, OneTrust holds over 300 patents and serves a diverse clientele of more than 14,000 organizations worldwide, from large corporations to small enterprises.
The Opportunity
We are in search of a proactive Cybersecurity Governance Risk Consultant to assist our IT and Information Security departments by engaging in various governance, risk, and compliance initiatives as part of the OneTrust InfoSec GRC team.
Your Objectives
To partner with our sales division to manage customer audits, support RFPs/RFQs and internal assessments, oversee the issues and risk acceptance procedures, and implement risk management strategies to bolster ongoing compliance efforts.
- Facilitate continuous compliance and audit activities
- Collaborate with IT and business stakeholders to gather evidence of effective controls
- Revise or establish policy, standard, and process documentation to meet compliance standards
- Address customer inquiries and RFP/RFQs with accurate information
- Assist with customer audits as required
Your Profile
You are a collaborative team member who thrives within the GRC team.
- Engage with IT, InfoSec, and the GRC team to enhance the compliance framework
- Adhere to ongoing risk and control self-assessments, audit management, security risk evaluations, and third-party assessments
- Provide frontline support during customer meetings and audit requests to ensure that OneTrust's clients comprehend the security program and controls in place
- Manage and coordinate multiple audits concurrently
- Establish yourself as a trusted advisor to IT, InfoSec, and business units
- A Relationship Builder: Capable of listening, establishing rapport, and gaining credibility as a strategic partner across all levels
- An Innovator: Able to explore alternatives and propose optimal solutions that garner support from all stakeholders, leading to mutually beneficial outcomes
- Detail-Oriented: You possess a keen eye for quality and thoroughness
- Self-Sufficient: Capable of working with minimal supervision
- Goal-Oriented: Able to execute tasks based on high-level guidance
- Curious: You ask insightful questions and are committed to continuous learning
- Knowledgeable: Familiar with relevant laws and regulations, including GDPR, CCPA, PCI-DSS, SOC 2, ISO, and FedRAMP
- Informed: Understanding of Data Loss Prevention strategies, methodologies, and practices
- Insightful: Knowledge of Data Governance and Data Security/Protection principles
- Aware: Understanding of various types of sensitive data and their classifications
- Knowledgeable: Familiar with the concepts of least privilege and zero trust models
- Experienced: Understanding of technology domains encompassing governance, risk management, security, privacy, and business continuity
- Proficient: Capable of planning, supporting, and executing audits (customer-driven, internal, external)
- Educational Background: Bachelor's degree; or 3 years of relevant work experience; or a Master's degree; or a PhD without experience; or equivalent professional experience
Employee Benefits
As a member of OneTrust, you will be part of a supportive community. This includes comprehensive healthcare coverage, flexible paid time off, equity stock options, annual performance bonuses, retirement plan support, generous parental leave, career development opportunities, and company-sponsored privacy certification exam fees, among other benefits. Specific benefits may vary by location.
Our Commitment to Diversity
OneTrust is dedicated to fostering an inclusive environment and provides equal employment opportunities to all employees and applicants, prohibiting discrimination and harassment of any kind.