Senior Security Third Party Risk (TPRM) Analyst

Strength in Trust

OneTrust’s mission is to enable innovation through the responsible use of data and AI. We believe that ensuring data is trusted shouldn’t slow teams down—it should accelerate what’s possible. This led us to develop the first technology platform for responsible data use in 2016. Today, with AI representing the latest and most impactful expansion of data yet, OneTrust is once again redefining what responsible innovation looks like. OneTrust, the AI‑Ready Governance Platform™, unifies regulatory intelligence, automation, and connected governance workflows so businesses can continue to move at the speed of AI while ensuring good governance to prevent data misuse at scale. Trusted by thousands of organizations worldwide, OneTrust is shaping the future where trusted data becomes a transformative force for business and society.

The Challenge

We are looking for a dynamic Senior Information Security GRC Analyst to support IT and InfoSec by performing various governance, risk, and compliance activities as part of the OneTrust InfoSec GRC team.

Your Mission

This role will support InfoSec by performing various governance, risk, and compliance activities as part of the OneTrust InfoSec GRC team. In addition, this role will collaborate with architecture, legal, compliance, and privacy as part of our TPRM (Third Party Risk Management) process. This role will help review risk assessments for customers/vendors, data flow diagrams, architecture diagrams, certifications, questionnaires, etc.

You Are

This a team player who can work well within the GRC team.

• Collaborate with IT, InfoSec, and within the GRC team to mature the compliance process
• Review vendor due diligence documentation, including SOC reports, ISO certifications, penetration testing reports, policies, and security questionnaires.
• Evaluate supplier control environments against established risk management standards and frameworks.
• Document risk findings and communicate recommendations to business stakeholders.
• Execute risk assessments of third-party vendors
• Mentor Junior Security Analysts, and work with them to evaluate and remediate complex security incidents
• Responsible for generation and continued delivery of relevant KPIs and metrics
• Provide feedback on solutions and processes to mature overall capabilities
• Impart expertise on the OneTrust environment and security best practices to others on the team
• BA/BS in Computer Science, Cybersecurity, Information assurance or related subject

You Experience Includes

• 5+ years, hands on experience in cybersecurity/risk management
• Experience reviewing SOC 1, SOC 2 reports & ISO 27001 certifications
• Experience reviewing security questionnaires, business continuity and disaster recovery plans as well as vendor contracts and security requirements
• Understanding of information security best practices around confidentiality, integrity and availability
• Cloud experience in at least one cloud provider
• Understanding of applicable laws and regulations, including but not limited to, GDPR, CCPA, PCI-DSS, SOC 2, ISO, and FedRAMP
• Understanding of the standards for the processing practice of third-party management
• Understanding of technology domains including governance, risk management, security, privacy, and information technology and business continuity

Preferred Experience

• Certifications: CRISC, Security+, CISSP, CISM, CCSP, CISA, Azure
• Knowledge of OneTrust security/GRC products.

For California, Colorado, Connecticut, Nevada, New York, Rhode Island, and Washington-based candidates: the annual base pay range for this role is listed below. Within this range, individual pay is determined by several factors, including location, job-related skills, work experience, and relevant education and/or training. This role may also be eligible for discretionary bonuses, equity, and/or commissions, as well as benefits.

Salary Range

$104,325 — $156,488 USD

Where we Work

We are embracing an office-first culture, encouraging three days a week in office for most roles, with meaningful opportunities to collaborate and celebrate in person.

Each role may have specific requirements or flexibility depending on the scope of the position, so we encourage you to verify this with your recruiter during your first interview.

Benefits

As an employee at OneTrust , you will be part of the OneTeam . That means you’ll receive support physically, mentally, and emotionally so that you can do your best work both in and out of the office. This includes comprehensive healthcare coverage, flexible PTO, equity RSUs, annual performance bonus opportunities, retirement account support, 14+ weeks of paid parental leave, career development opportunities, company-paid privacy certification exam fees, and much more. Specific benefits differ by country. For more information, talk to your recruiter or visit onetrust.com/careers.

Resources

Check out the following to learn more about OneTrust and its people:

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