Senior Information Security GRC Analyst
Madrid, Spain
OneTrust
OneTrust delivers comprehensive solutions that empower businesses to manage data effectively, ensure compliance with privacy regulations, and foster trust through responsible data and AI practices.Strength in Trust
OneTrust unlocks the full potential of data and AI, securely and responsibly. Our platform enforces the secure handling of company data, empowering organizations to drive innovation responsibly while mitigating risks. With a comprehensive suite of solutions spanning data and AI security, privacy, governance, risk, ethics, and compliance, OneTrust enables seamless collaboration between data teams and risk teams to enable rapid and trusted innovation. Recognized as the market leader in trust, OneTrust boasts over 300 patents and serves more than 14,000 customers globally, ranging from industry giants to small businesses.
The Challenge
We are seeking a highly skilled and experienced Senior Information Security GRC Analyst to join our team and contribute to various governance, risk, and compliance activities as part of the OneTrust InfoSec GRC team. The successful candidate will be responsible for managing and executing multiple audits such as PCI DSS, SOC2, ISO27001, ISO27701, ISO27017, HITRUST, and TISAX in addition to helping build and scale the risk management program. This role requires a deep understanding of governance, risk, and compliance (GRC) frameworks and the ability to work collaboratively with various departments to ensure compliance with industry standards and regulations.
Your Mission
- Lead and manage audits such as PCI DSS, SOC2, ISO27001, ISO27017, HITRUST, and TISAX.
- Develop and maintain GRC policies, procedures, and documentation.
- Conduct risk assessments and identify potential security risks.
- Assist with development of scalable risk management process and program maturation in line with industry standards and best practices.
- Collaborate with internal teams to implement and monitor security controls.
- Provide guidance and support to ensure compliance with regulatory requirements.
- Prepare and present audit findings and recommendations to senior management.
- Stay up-to-date with industry trends and best practices in information security and compliance.
You Are
- Bachelor's degree in Information Security, Computer Science, or a related field.
- Minimum of 5 years of experience in information security, with a focus leading GRC initiatives.
- In-depth knowledge of NIST CSF, PCI, SOC2, ISO27001, ISO27701, ISO27017, HITRUST, and TISAX frameworks.
- Past experience having managed audits end-to-end.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills with a variety of stakeholders ranging from executive level to technical and non-technical staff.
- Relevant certifications such as CISSP, CISM, CISA, or CRISC are preferred.
Your Experience Includes
- Experience with GRC tools and software such as OneTrust.
- Ability to work independently and as part of a team.
- Strong project management skills.
- Attention to detail and a commitment to quality.
- The ability to navigate ambiguity and operate autonomously with little oversight.
- Possess strong drive to achieve results and deliver outcomes efficiently.
- Proven ability to manage multiple competing priorities and consistently deliver high-quality results within strict deadlines.
Where we Work
OneTrust embraces a flexible working model. The underlying “why” for our workplace strategy is that we are intentional about the culture that we want to create together. That includes bringing teams together, in-person, throughout the year to collaborate, build connections, learn from each other, and celebrate our wins to Finish Stronger.
Each role may have specific flexible, hybrid, or in-office requirements, so we encourage you to verify the location of the role 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 stock options, 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:
Your Data
You have the right to have your personal data updated or removed. You also have the right to have a copy of the information OneTrust holds about you. Further details about these rights are available on the website in our Privacy Overview. You can change your mind at any time and have your personal data removed from our database. In order to do this you must contact us and let us know you wish to be removed. The request should be made on the Data Subject Request Form.
Recruitment fraud warning: OneTrust is aware of scams involving false offers of employment with our company. The fraudulent jobs, interviews and job offers use fake websites, email addresses, group chat and text messages. Be aware that we never ask candidates for personal information, IDs or bank information during the interview process. We do not interview prospective candidates via instant message or group chat, and do not require candidates to purchase products or services, or process payments on our behalf as a condition of any employment offer. Please note that any legitimate interview availability requests will come directly from a OneTrust recruiter with an "@onetrust.com" email address. You may also receive legitimate emails from "@us.greenhouse-mail.io". Recruiters will only reach out to candidates who have applied for a role through our ATS (Greenhouse) or prospects via LinkedIn InMail. Job offers will come from a recruiter and may have a "@docusign.net" email address. For more information or if you have been targeted please reach out to askrecruiting@onetrust.com.
Our Commitment to You
When you join OneTrust you are stepping onto a launching pad — the countdown has begun. The destination? A career without boundaries working alongside a diverse and inclusive crew who is passionate about doing meaningful work. As a pioneer, your voice and expertise will help chart the direction of an entirely new industry — Trust. Our commitment to putting people first starts with you. Your growth is part of the mission. Our goal is to give you the power to embark on the next phase of your uniquely, unique career
OneTrust provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by local laws.
* Salary range is an estimate based on our InfoSec / Cybersecurity Salary Index 💰
Tags: Audits CISA CISM CISSP Compliance Computer Science CRISC Governance HITRUST IDS ISO 27001 NIST PCI DSS Privacy Risk assessment Risk management SOC 2 Strategy TISAX
Perks/benefits: Career development Equity / stock options Flex hours Flex vacation Parental leave Salary bonus Startup environment
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