OneTrust TPRM

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 strong documentation/stakeholder communication

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