Cybersecurity Business Analyst

OneTrust application configuration and administration:

You will configure and maintain the OneTrust platform according to the organization's privacy and security policies.

You will manage user access and permissions within the application.

You will customize workflows, templates, and assessment frameworks to reflect the organization's specific needs and industry standards.

You will Configure, troubleshoot, and implement assessments, assessment templates, risk assessment methodologies, and other relevant settings based on organizational requirements.

You stay updated with new features/updates released by OneTrust and implement as necessary.
 

OneTrust application audit management:

You plan, schedule, and execute internal audits and compliance reviews using the OneTrust GRC modules.

You manage audit workflows, assignments, and findings throughout the audit lifecycle.

You facilitate communication and collaboration between audit teams, business units, and external auditors.

You track audit recommendations and remediation efforts to ensure timely closure of findings.
 

OneTrust application reporting and analytics

You generate reports and dashboards to track key metrics and compliance indicators.

You provide regular updates to senior management and stakeholders as required.
 

OneTrust application compliance management

You conduct compliance assessments and audits to verify adherence to applicable regulations, standards, and internal policies.

You generate compliance reports and documentation for regulatory authorities, auditors, and senior management.

You implement controls and measures to address compliance gaps and deficiencies identified through assessments.

OneTrust application risk management

You will conduct risk assessments and analysis using the OneTrust GRC modules to identify, evaluate, and prioritize organizational risks.

You will apply risk criteria, scoring methodologies, and risk tolerance levels to facilitate risk management decision-making.

You will collaborate with stakeholders to develop risk mitigation strategies and action plans.

You will monitor risk indicators and track the effectiveness of risk treatments over time.

You will participate and support the organization’s security certification, compliance, and audit activities.

You will participate in evidence gathering and remediation of findings resulting from audits, collaboratively establish risk treatment plans with stakeholders, and track and drive risk mitigation and remediation activities.

You will collaborate with cross-functional teams to implement GRC enhancements and address emerging risks and compliance challenges.

You will develop and deliver GRC-related training programs for employees using the OneTrust GRC modules.

You must stay informed about changes in regulations, industry standards, and best practices to ensure the organization's GRC program remains robust and adaptive.

You must identify opportunities for enhancing the effectiveness and efficiency of GRC processes, tools, and controls.
 

Your experience working in or with an organization’s information technology department.

Your ability to configure and customize a GRC tool to meet the organization’s specific needs.

Your familiarity with related technologies such as cloud computing, data management, and security tools.

Your familiarity with compliance frameworks such as ISO , NIST, PCI DSS, etc.

Your strong analytical and problem-solving skills.

Your ability to analyze data, identify trends, and draw meaningful insights.

You are skilled in managing timelines, resources, and stakeholders with a capacity to anticipate potential issues and proactively implement solutions.

Your ability to plan, organize, and execute projects related to managing an application (e.g., implementation, configuration, and ongoing application management).

Your meticulous attention to detail, especially when configuring and managing complex systems.

Your ability to ensure accuracy and completeness in data management, compliance documentation, and reporting.

Your ability to work effectively in cross-functional teams and collaborate with stakeholders from various departments.

Your strong interpersonal skills, including conflict resolution and negotiation abilities.

Your capacity to build positive relationships and foster a culture of collaboration and cooperation.

Strong written and verbal communication skills.

Experience working and managing relational databases; prior OneTrust experience a plus but not a requirement.

A front row seat to life changing CGM technology. .

A full and comprehensive benefits program.

Growth opportunities on a global scale.

Access to career development through in-house learning programs and/or qualified tuition reimbursement.

An exciting and innovative, industry-leading organization committed to our employees, customers, and the communities we serve.

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