Senior Information Security GRC Analyst

As a Senior Information Security GRC Analyst at OneTrust, you will lead and manage audits for compliance frameworks like PCI DSS, SOC2, and ISO certifications. Your responsibilities will also include developing GRC policies, conducting risk assessments, and collaborating with various internal teams to implement security controls. Being proactive about identifying potential security risks and providing guidance on regulatory compliance will also be key facets of your role.

To qualify for the Senior Information Security GRC Analyst role at OneTrust, candidates should hold a bachelor's degree in Information Security or a related field, along with a minimum of 5 years of experience focusing on GRC initiatives. In-depth knowledge of frameworks such as NIST CSF, PCI, SOC2, and relevant certifications like CISSP, CISM, or CISA are highly preferred to demonstrate expertise.

OneTrust is committed to the professional development of its Senior Information Security GRC Analysts through various opportunities such as mentorship programs, access to industry-leading training and certifications, and collaborative team projects. Additionally, the company supports continuous learning by covering exam fees for privacy certifications and other related growth initiatives.

Senior Information Security GRC Analysts at OneTrust commonly utilize GRC tools and software, including the OneTrust platform itself. Familiarity with management tools that assist in monitoring compliance, risk assessments, and documentation is also essential for optimal performance in this role.

At OneTrust, the culture for Senior Information Security GRC Analysts emphasizes teamwork, collaboration, and open communication. The company fosters a flexible working environment, encourages sharing of knowledge, and celebrates wins together, ensuring that each member feels valued and integral to achieving the overall mission.

When answering this question, highlight your hands-on experience with frameworks like NIST CSF, ISO27001, or SOC2. Share specific examples of audits you've led and discuss any challenges you faced and how you overcame them while implementing compliance measures.

Discuss your systematic approach to audits, highlighting your organization and project management skills. Mention the steps you take, from planning and communication with different stakeholders to executing the audit process and handling findings.

Share the methodologies you use for conducting risk assessments. Emphasize the importance of involving various departments and developing a comprehensive view of potential risks based on your past experiences.

It's crucial to show your commitment to continuous learning. Mention resources like industry publications, webinars, networking events, and online courses that have helped you stay current in the field of information security.

Respond with a specific instance where you encountered a significant challenge while managing GRC processes. Explain the context of the issue, the approach you took to resolve it, and the outcome that resulted from your action plan.

Discuss your strategy for ensuring compliance, which could include developing monitoring systems, conducting regular audits, and providing training for staff on compliance issues to promote a culture of awareness and accountability.

Consider discussing critical soft skills such as communication, teamwork, and adaptability. Provide examples from your experience that illustrate how these skills have helped you engage with various stakeholders and navigate complex issues effectively.

Explain your approach to time management and prioritization. Discuss tools you use to keep track of tasks, how you set priorities based on deadlines, and your adaptability in adjusting your strategies when unexpected challenges arise.

In your answer, summarize your skills, experience, and personal attributes that align with OneTrust's mission and culture. Explain how your dedication to building a secure and compliant environment resonates with OneTrust's goals.

Absolutely! Highlight your experience in bridging the gap between technical teams and higher management, sharing how effective communication and understanding each team's language have contributed to successful project outcomes.