Information Security Assurance analyst

The Challenge

We are looking for a dynamic Information Security GRC Analyst to support IT and InfoSec by performing various governance, risk, and compliance activities as part of the OneTrust InfoSec GRC team.

Your Mission

Your Experience Includes

Customer Security Assurance & Questionnaires

Own a high volume of end-to-end completion of customer security questionnaires (CAQs), RFP security sections, and other assurance artifacts (e.g., SIG, CAIQ, custom questionnaires).

Provide accurate, consistent, and defensible responses by leveraging internal evidence repositories (SOC reports, ISO certificates, policies, standards, diagrams, pen test summaries, etc.).

Partner with internal stakeholders (Sales, Marketing, Customer Success, Security, Engineering, Privacy, Legal, Compliance, Product) to validate responses and resolve gaps.

Customer Engagement & Security Discussions

Meet with customers and prospects to explain security controls, risk posture, and compliance commitments.

Present security topics with confidence and clarity—tailoring depth for technical and non-technical audiences.

Support Sales and Customer Success by addressing security objections, clarifying customer audit scope, and enabling procurement cycles.

Contract & Security Review

Perform security reviews of contracts, DPAs, security addendums, and customer security terms.

Identify security requirements, non-standard obligations, and risk areas; propose mitigations and collaborate with Legal and Security leadership on negotiation positions.

Track contractual security commitments and help ensure they are operationally feasible and aligned with control coverage.

Operational Excellence

Improve team efficiency through standardization, playbooks, and continuous refinement of response libraries.

Demonstrated ability to manage, prioritize, and execute a high volume of concurrent requests with accuracy and consistency, while meeting SLAs and maintaining quality standards in a fast-paced environment.

Contribute to internal readiness by keeping evidence current, identifying control documentation gaps, and recommending process improvements.

You Are

Your Experience Includes

2-5 years of relevant experience in information security, security compliance, GRC, security assurance, third-party risk, or customer trust functions.

Demonstrated experience responding to customer security questionnaires and security due diligence requests.

Familiarity with common frameworks and attestations: SOC 2, ISO 27001, NIST, CIS, PCI DSS, HIPAA, GDPR, etc.

Strong understanding of security fundamentals (e.g., access control, encryption, vulnerability management, secure SDLC, incident response, logging/monitoring, vendor risk).

Experience collaborating cross-functionally (Security, Legal, Privacy, Engineering, Sales).

Excellent written and verbal communication skills—able to translate technical controls into clear, customer-ready responses.

Strong organizational skills and ability to manage multiple requests with competing deadlines.

Preferred Qualifications

Industry certifications such as CISA and/or CISM (or equivalent).

Experience reviewing/negotiating security contract terms, security addenda, and customer assurance language.

Background in SaaS/cloud security assurance or supporting enterprise customers.

Core Competencies

Customer-oriented mindset with the ability to maintain security rigor while enabling business outcomes.

Risk-based thinking—knows when to escalate, when to propose mitigations, and how to document decisions.

Attention to detail and commitment to consistency, defensibility, and evidence-based responses.

Comfort with ambiguity and strong ability to drive outcomes in a fast-paced environment.

High-Throughput Execution – Ability to efficiently manage and deliver a high volume of security assurance requests while maintaining quality, accuracy, and timeliness.

What Success Looks Like (First 90 Days)

Independently handles a steady volume of questionnaires with high accuracy and improved cycle times.

Builds trusted partnerships with Legal/Privacy/Security to streamline approvals and escalations.

Leads customer security calls effectively and contributes to deal progression.

Establishes reusable response patterns and mentors junior staff to raise overall team quality.