GRC Specialist Senior
Coral Gables, Florida
The Information Technology (IT) department is a critical part of City National Bank of Florida and is responsible for developing, maintaining, and securing the company's technology infrastructure. Our IT department provides technological solutions to support business operations, enhance communication, and improve productivity. We employ a wide range of professionals, including software developers, network administrators, database administrators, and IT support specialists. These professionals work together to design, develop, deploy, and maintain various technological solutions.
- Job Type: Full Time
- Workplace Policy: Hybrid
- Travel: Minimal (if any)
Success Profile
- Achiever
- Collaborative
- Technologically Savvy
- Multi-tasker
- Digitally Savvy
- Problem Solver
Culture
Our entrepreneurial, win-together team thinks boldly, looks to and learns from each other, and is focused on creating big client successes that lead to big career growth.
“One of the things I love most about being an IT professional at CNB is the sense of purpose and impact that it provides. In today's digital age, technology is at the heart of many businesses and organizations, and being a part of that means that I am helping to shape and improve the world around me. At CNB, we thrive on making this happen. Whether it’s developing new software applications, securing sensitive data, or managing complex systems, being a CNB IT professional allows me to make a meaningful contribution to the lives of our employees daily.”
End User Technology Support, City National Bank of Florida
GRC Specialist Senior
Think BIG. Achieve More.
At City National Bank of Florida, we invest in our people and the communities we serve. Join a team where ambitious careers and meaningful relationships thrive together. We’re entrepreneurs at heart—growing fast, making an impact, and shaping the future of banking in Florida. To learn more about City National Bank of Florida visit About Us!
Overview:- Lead risk and control self-assessments with IT and cybersecurity subject matter experts and the enterprise risk management team.
- Evaluate control design and operating effectiveness, determining risk exposure and recommending corrective actions to address identified gaps.
- 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 automated solutions using Microsoft Copilot, Power Automate, or another approved automation tool.
- Develop and maintain cybersecurity and IT policies, standards, procedures, and program metrics; and develop automated compliance reports and risk metrics for executive leadership to improve decision-making and reduce operational risk.
- Own engagement with process and control owners, auditors, and consultants by assessing issue severity and ensuring appropriate risk-based remediation actions are defined, prioritized, and implemented.
- 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 address process gaps proactively, recommending improvements to advance the Bank’s 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.
- 5-7 years of of applied work experience in cyber security compliance management, cyber security programs, data engineering, analytics or integration, audits, assessments, risk and remediation.
- Knowledge of AI concepts (LLMs, prompt design, limitations, hallucinations, etc.)
- 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.
- Skills 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 (desirable).
- Skill in applying cyber and cloud security frameworks, architecture, design, operations, controls, and service orchestration.
- 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.
- Bachelor's Degree in Business Administration, Information Systems, Accounting, Finance, or a related field, preferred.
- Or;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:
- Microsoft certifications such as Power Platform Fundamentals (PL-900) or Copilot Studio Applied Skills (APL-7008)
- CISA (Certified Information Systems Auditor), CRISC (Certified in Risk and Information Systems Control), or CISSP (Certified Information Systems Security Professional).
Benefits & Perks
We offer a competitive benefits package designed to support your success:
- Health Coverage: Medical, dental, and vision plans with employer contributions.
- Retirement Savings: 401(k) with matching.
- Paid Time Off & Holidays: Generous PTO and paid holidays.
- Wellness Support: Access to mental health and financial wellness resources.
Visit our benefits page to learn more Benefits!
Join City National Bank of Florida. The possibilities are endless.
Special information to candidates:Equal Opportunity
City National Bank of Florida is an Equal Opportunity Employer. We do not discriminate based on race, color, religion, sex, national origin, age, disability, genetic information, protected veteran status, or any status protected by federal, state, or Florida law. We comply with the ADA and applicable Florida laws.
Interview Guidelines
To ensure a fair interview process, the use of AI-enabled devices (e.g., AI glasses or similar technology) is not permitted during interviews.
Accommodations
If you require a reasonable accommodation to apply or participate in the hiring process, please contact our Talent Attraction team at talent.attraction@citynational.com
Community focus, global reach.
Our roots are in Florida’s communities, but our reach is far greater. Bci, our parent company, spans from Chile to China, connecting us to global resources and capabilities.
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Benefits
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Medical
We are proud to offer you a choice of medical plans that provide comprehensive medical and prescription drug coverage. The plans also offer many resources and tools to help you maintain a healthy lifestyle.
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401(k)/Retirement Plans
We don't just want you to have a great career, but a great life, so we provide a comprehensive 401(k) program that provides 100% match up to 5%.
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Tuition Reimbursement
We offer you the opportunity to make your educational dreams a reality. We provide financial assistance for undergraduate and graduate studies.
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Holidays
As if we don't have plenty of PTO, we also celebrate all national holidays. This perk just keeps on giving: see the list of holidays.
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Awards & Recognition
We believe that employee engagement doesn't just happen, you have to make it happen, and we do. Here you will have very strong awards and recognition programs that celebrate the true you.
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Flex Time
We are all-in on the office, but understand that working from home has some benefits, so, for some roles we offer the best of both worlds. We have a hybrid work schedule so you can too.
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