The Information Compliance Risk Management (ICRM) program needs effective management and use of the OneTrust platform (and other compliance-related solutions) to align platform capabilities with regulatory requirements and internal compliance objectives. This role will support compliance-driven initiatives, manage platform access, coordinate change requests, and organize workstreams for project implementations.
Requirements
- Hands-on experience with OneTrust or similar GRC platforms (e.g., Archer, ServiceNow GRC).
- Ability to manage platform access, workflows, and change requests in a structured, compliant manner.
- Skilled in organizing and coordinating cross-functional workstreams and compliance-driven initiatives.
- Proficient in documenting requirements, tracking progress, and managing timelines.
- Strong understanding of data privacy and compliance frameworks (e.g., GDPR, HIPAA, SOX, CCPA).
- Familiarity with risk management principles and internal control frameworks.
- Operating standard office equipment and using required software applications.
Responsibilities
- Provide support related to configuration, access, and change requests for the OneTrust platform and other compliance-related tools, ensuring alignment with regulatory requirements and internal compliance standards.
- Assist in the execution of compliance-driven initiatives by translating program needs into platform capabilities and supporting related workstreams.
- Organize and manage work efforts around key project implementations, collaborating with cross-functional teams to ensure timely and effective delivery.
- Act as a liaison for compliance stakeholders, facilitating clear communication, issue resolution, and ongoing platform support.
- Manage platform access, workflows, and change requests in a structured, compliant manner.
- Translate complex compliance requirements into actionable platform solutions.
Other
- May coach, train, and mentor others Compliance associates.
- Balances conflicting resource and priority demands.
- Performs other duties and responsibilities as assigned.
- Strong interpersonal skills to effectively liaise amongst compliance stakeholders.
- Less than 25% travel
