OneTrust Subject Matter Expert (SME)

Do you love a career where you Experience, Grow & Contribute at the same time, while earning at least 10% above the market? If so, we are excited to have bumped onto you. Learn how we are redefining the meaning of work, and be a part of the team raved by Clients, Job-seekers and Employees. Jobseeker Video Testimonials Employee Glassdoor Reviews If you are a Cache objects SQL and looking for excitement, challenge and stability in your work, then you would be glad to come across this page. We are an IT Solutions Integrator/Consulting Firm helping our clients hire the right professional for an exciting long term project. Here are a few details. Check if you are up for maximizing your earning/growth potential, leveraging our Disruptive Talent Solution. Role: OneTrust Subject Matter Expert (SME) Location: Hyderabad | Pune | Chennai | Bangalore | Kolkata. Hybrid Mode: Position Exp: 3-8 Yrs Requirements Key Responsibilities • Participate in client requirements, discovery, fit-gap, and solution design workshops for OneTrust implementations or enhancements. • Provide functional and industry guidance across applicable OneTrust modules, including TPRM, Privacy, TRC, vendor assessments, control and compliance management, risk workflows, evidence collection, remediation, and reporting. • Translate business, risk, regulatory, security, privacy, and compliance requirements into clear OneTrust design recommendations, process flows, questionnaire structures, control mappings, data requirements, and reporting needs. • Advise configuration and implementation teams during configuration sessions, review proposed designs, and validate that the solution supports the intended operating model and risk outcomes. • Serve as a trusted SME to client stakeholders across Technology Risk, Information Security, Privacy, Procurement, Legal, Compliance, business functions, and third-party management. • Bring practical industry perspective on TPRM, security assessments, privacy and data protection processes, regulatory expectations, control validation, issue management, and audit-ready documentation. • Support prioritization of requirements, design decisions, open issues, dependencies, assumptions, and risks; escalate material concerns through the appropriate governance channels. • Prepare or contribute to status reporting, steering committee materials, action logs, decision logs, RAID items, and executive-level communications. • Identify enhancement opportunities across workflows, questionnaires, risk scoring, assessment processes, evidence management, remediation tracking, dashboards, and operating procedures. • Review project deliverables for quality, consistency, traceability, and alignment with approved requirements and design principles. • Support knowledge transfer, user adoption, process documentation, training materials, and transition to business-as-usual operations. Job Requirements • Proven project experience developing, designing, implementing, or enhancing OneTrust-based solutions in at least one relevant module, such as TPRM, Privacy, TRC, or related GRC capabilities. • Demonstrated ability to work in an advisory capacity with clients and delivery teams rather than serving solely as a system configurator or administrator. • Experience participating in requirements gathering, process mapping, fit-gap analysis, solution design, configuration review, testing support, deployment readiness, or post-implementation enhancement activities. • Strong understanding of GRC technology and the relationship between business processes, risk frameworks, controls, assessments, evidence, issues, remediation, and reporting. • Experience supporting TPRM or related risk processes, including third-party onboarding, inherent risk assessment, due diligence, security and privacy questionnaires, evidence review, ongoing monitoring, issue tracking, and remediation closure. • Ability to lead or actively contribute to configuration and design sessions, ask structured discovery questions, challenge requirements constructively, and articulate design trade-offs. • Ability to provide concise, accurate status reporting and communicate decisions, risks, dependencies, and recommendations to both technical and executive audiences. • Strong analytical, documentation, stakeholder management, facilitation, and problem-solving skills. • Ability to manage multiple workstreams, deadlines, client stakeholders, and competing priorities in a consulting or project delivery environment. Required Qualifications • Bachelor’s degree in computer science, Information Technology, Cybersecurity, Information Systems, Business, or a related discipline; equivalent relevant experience may be considered. • Minimum of 5 years of experience in GRC technology, Technology Risk, Information Security, Privacy, Compliance, TPRM, or a closely related field. • Demonstrated OneTrust experience supporting client or enterprise projects, with depth in at least one of TPRM, Privacy, TRC, or a related OneTrust capability. • Experience working with cross-functional stakeholders, including risk, compliance, information security, privacy, procurement, technology, business teams, and external vendors. • Strong written and verbal communication skills, including experience producing project updates, requirements documentation, design decisions, risk summaries, and executive-ready materials. • Ability to work independently, operate in ambiguous environments, and provide structured recommendations grounded in business and risk objectives. Good-to-Have Qualifications • OneTrust certification or formal OneTrust training, particularly in Vendor Risk Management, Privacy, TRC or related modules. • Experience with multiple OneTrust modules or integrated GRC platforms, such as ServiceNow GRC, RSA Archer etc. • Experience with industry frameworks and standards such as ISO 27001, SOC 1/SOC 2, PCI DSS, NIST, data privacy requirements, third-party risk regulations, or financial services risk requirements. • Experience advising on risk scoring models, control libraries, assessment questionnaires, workflow design, exception management, evidence collection, audit trails, dashboards, and management reporting. • Experience supporting global or geographically distributed stakeholders and projects across multiple regulatory environments. • Experience in process improvement, workflow automation, operating model design, or identifying opportunities to improve efficiency, SLA performance, auditability, and user experience. • ISO 27001 Lead Auditor, CISA, CRISC, CISSP, CIPM, or other relevant professional certification. • Consulting experience involving workshop facilitation, executive communication, quality reviews, and delivery governance. 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