City National Bank of Florida · 8 hours ago
GRC Automation and AI Specialist Senior
Miami, FL
Full-time
Onsite
Mid, Senior Level
2+ years expCity National Bank of Florida is seeking a GRC Automation and AI Specialist Senior to lead efforts in automating cybersecurity and GRC processes using AI technologies. The role involves conducting security assessments, control testing, and compliance reporting while collaborating with various teams to enhance the Bank's information security program.
BankingCommercial LendingConsumer LendingFinanceFinancial Services
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 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
Qualification
Required
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
Preferred
Bachelor's Degree in in Computer Science, Data Analytics, Engineering or related field, preferred
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)
Company
City National Bank of Florida
City National Bank is a financial institution that offers banking products and services to businesses, healthcare, and individuals.
501-1000 employees
H1B Sponsorship
City National Bank of Florida has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (5)
2024 (1)
2023 (3)
2022 (4)
2021 (3)
2020 (3)
Funding
Current Stage
Late StageLeadership Team
Jorge Gonzalez
CEO & Vice Chairman of the Board
R
Rafael Barrera Renault
Executive Vice President, Chief Human Resources Officer
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