GRC Automation and AI Specialist Senior
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Job Location:
Monthly Salary:
Posted on:
13 hours ago
Vacancies:
1 Vacancy
Job Summary
Overview
The GRC Automation and AI Specialist Senior leads efforts to automate cybersecurity and GRC processes using AI technologies to improve compliance efficiency and reduce manual workload. The role exercises discretion and independent judgment to evaluate risks interpret regulatory requirements and establish automated control procedures. Responsibilities include conducting security assessments control testing issues management and compliance reporting in alignment with the Banks internal control framework regulatory requirements and departmental policies while collaborating with auditors and safeguarding sensitive information.
Principal Duties & Responsibilities:
- Design and deploy Artificial Intelligence (AI)/Machine Learning (ML) solutions to automate cybersecurity tasks such as continuous monitoring of security controls automated evidence collection for audits and real-time compliance dashboards.
- Collaborate with GRC engineering SecOps IT operations and BCP teams to define requirements and ensure scalable secure and maintainable AI-driven automation solutions.
- Develop automated compliance reports and risk metrics for executive leadership applying AI-driven insights to improve decision-making and reduce operational risk.
- Apply knowledge of SOX and control testing to identify assess aggregate report and mitigate current and emerging risk events across cross-functional teams.
- Coordinate work assignments with process owners control owners external auditors and consultants ensuring issues are documented monitored and resolved.
- Advise internal stakeholders on internal control design for ongoing risk mitigation of information systems based on regulatory requirements and best practices.
- Communicate security issues and risks effectively to diverse audiences and ensure compliance with applicable controls based on a unified framework.
- Identify and correct process gaps proactively recommending improvements to advance the Banks information security program maturity in alignment with company goals.
- Guide program leaders on risk remediation efforts ensuring adequacy of response and timeliness based on risk severity.
- Perform major assignments related to GRC program operations including evaluation of high-risk processes and applications strategic planning inputs and execution of automation initiatives.
- Work independently on complex programs and assignments with diverse teams and perform other duties as assigned.
Qualifications
- 2-4 years of applied work experience in data engineering analytics or integration cyber security programs audits assessments risk remediation or cyber security compliance management.
- Knowledge of information security management governance and compliance principles practices laws rules regulations and frameworks such as GLBA FFIEC and NIST.
- Knowledge of IT systems and processes network infrastructure data architecture and protocols.
- Skill in using AI/ML platforms and automation frameworks such as Microsoft AI solutions (Power Automate Copilot Studio) and AI Foundry for developing agents workflow automation and predictive analytics in cybersecurity and GRC environments.
- Skill in applying cyber and cloud security frameworks architecture design operations controls and service orchestration.
- Ability to develop and manage use cases including capturing requirements and creating AI-driven solutions.
- Proficiency in Microsoft Office products (Word Excel PowerPoint).
- Ability to develop and implement enterprise governance risk and compliance strategies and solutions.
- Ability to research and locate information related to internal and external organizations using online and other sources.
- Skill in security project management and planning.
- Ability to maintain confidentiality and handle sensitive information appropriately.
- Ability to troubleshoot and operate computers and various software packages.
- Ability to define problems collect and analyze data establish facts and draw valid conclusions.
- Ability to use judgment and ingenuity in maintaining objectives and technical standards.
- Ability to communicate technical issues effectively to diverse audiences both in writing and verbally.
- Ability to apply a risk-based approach to planning executing and reporting on audit engagements and auditing processes.
Education
- Bachelors Degree in in Computer Science Data Analytics Engineering or related field preferred.
- An equivalent combination of education and/or relevant professional experience may be considered in lieu of a degree.
Certification in any of the following is preferred but not required:
- CISA (Certified Information Systems Auditor) CRISC (Certified in Risk and Information Systems Control) or CISSP (Certified Information Systems Security Professional).
Special Instructions to Candidates
- Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities.
- Please view Equal Employment Opportunity Posters here.
- The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about discussed or disclosed their own pay or the pay of another employee or applicant. However employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information unless the disclosure is (a) in response to a formal complaint or charge (b) in furtherance of an investigation proceeding hearing or action including an investigation conducted by the employer or (c) consistent with the contractors legal duty to furnish information. 41 CFR 60-1.35(c)
- Reasonable accommodation may be made to assist individuals with disabilities to complete the online application process. Please contact our Human Resources Department at or by e-mail at.
Required Experience:
IC
Key Skills
- Controlling Experience
- Distributed Control Systems
- Pardot
- Crystal Reports
- Marketing Automation
- Salesforce Marketing Cloud
- Warehouse Management
- HubSpot
- Responsys
- Email Marketing
- Leadership Experience
- Programmable Logic Controllers
About Company
Florida's iconic community bank with a global reach, trusted and admired by our clients for our people-centric culture.
