Role overview

Configure and enhance OneTrust TPRM to support the full third-party lifecycle (intake, onboarding, inherent risk/tiering, due diligence, monitoring, offboarding). Translate TPRM process and policy requirements into scalable platform automation, assessments, issue/remediation tracking, reporting, and integrations.

Responsibilities

- Configure third-party profiles/records, relationships, engagements , and intake/onboarding workflows.
- Build inherent risk questionnaires , scoring models, and tiering logic to drive due diligence depth.
- Implement due diligence assessments/questionnaires , AI capabilities (GenAI document review and AI agent onboarding) , evidence collection, and attestations with routing, approvals, SLAs, notifications, and task automation.
- Configure findings/issues , remediation plans, action tracking, and exceptions/waivers with audit-ready traceability.
- Define data model and UX: tables/fields, forms, UI policies, reference data, and taxonomies (risk domains/control areas)
- Deliver reporting/dashboards for cycle time, tier distribution, open issues, remediation aging, and monitoring compliance.




- Support integrations and data migration (vendor master/procurement, data feeds, IAM, SharePoint/document repos, email intake) and perform data quality/reconciliation.
- Produce delivery artifacts (solution/config workbook, user stories, test scripts, training, release notes) and support testing (unit/SIT/UAT), cutover, and hypercare.

Required qualifications

- 3-6+ years hands-on OneTrust delivery, including TPRM and/or adjacent TRC modules.
- Solid TPRM knowledge (onboarding, inherent risk, tiering, due diligence/control assessments, issue management, ongoing monitoring).
- Strong configuration skills: Flow Designer/Workflow, forms, business rules, notifications/approvals/SLAs, reporting, integrations

Agile delivery experience and solid documentation/stakeholder communication

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 OneTrust TPRM (Bengaluru)
🏢 IBU Consulting
📍 Bengaluru