GRC Specialist Senior
City National Bank of Florida · Miami, Florida, US
Overview The GRC Specialist Senior is responsible for conducting security assessments, control testing, issues management, development of metrics and complia...
Job description
Overview The GRC Specialist Senior is responsible for conducting security assessments, control testing, issues management, development of metrics and compliance reports in alignment with the Bank's technology risk management framework, regulatory requirements, and departmental policies, while collaborating with auditors and risk management to safeguard the Bank’s assets and sensitive information. This individual will also lead efforts to automate cybersecurity and GRC processes using AI technologies to improve efficiency and reduce manual workload. The role exercises discretion and independent judgment to evaluate risks, interpret regulatory requirements, and establish automated control procedures. What You'll Do: - Coordinate risk and control self-assessments with IT and cybersecurity subject matter experts and enterprise risk management team. - Conduct control testing and document results to identify potential gaps in control design and/or control operating effectiveness. - Collaborate with GRC, engineering, SecOps, IT operations, and BCP teams to define requirements and ensure scalable, secure, and maintainable AI-driven automation solutions. Identify opportunities to develop au...