Role Description

Job Description - GRC Analyst

We are seeking a GRC Analyst to support the rollout, configuration, and ongoing optimization of our GRC platform, as well as contribute to key governance activities such as policy management and security training initiatives. This role will focus on testing workflows, assisting with module implementation, coordinating with business and technical teams, and helping operationalize our GRC processes within the platform. The analyst will also support policy review cycles, training campaign execution, and related awareness efforts.

The ideal candidate is detail oriented, organized, and comfortable collaborating with the GRC team and cross functional departments.

Key Responsibilities

GRC Platform Implementation & Support

Assist with the configuration, setup, and deployment of OneTrust GRC modules (e.g., Policies, Risk, Issues, Third Party).
Perform testing of workflows, forms, assessments, approvals, notifications, and integrations to ensure they meet business requirements.
Support data migration efforts, including policies, records,



and historical information.
Help create and maintain platform job aids, process guides, and end user documentation.

Respond to user questions and support the GRC team post launch.

Cross Functional Collaboration

Work closely with Information Security, Compliance, and department owners to gather requirements and ensure GRC workflows reflect real world processes.
Track action items, follow up with partners, and ensure timely input for platform configuration decisions and policy updates.
Communicate updates, risks, and next steps to stakeholders.

Policy Management Support

Assist with organizing, formatting, and managing policy documents and data within OneTrust.
Help coordinate policy reviews, versioning, comment cycles, and approvals.
Maintain clean and consistent policy inventory structure within the library/module.

Assist with annual policy and standard reviews, including coordinating

📌 Analyst II (Chennai)
🏢 UST
📍 Chennai