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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.

Benefits

Visit us at http://alignity.io/careers. Alignity Solutions is an Equal Opportunity Employer, M/F/V/D.

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📌 OneTrust Subject Matter Expert (SME) (Hyderabad)
🏢 Important Business
📍 Hyderabad