What are the responsibilities and job description for the GRC Specialist Senior position at City National Bank of Florida?
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Overview:
Help Shape the Future of Cybersecurity Governance at City National Bank of Florida
Are you passionate about technology risk, cybersecurity governance, regulatory compliance, and strengthening organizational resilience?
City National Bank of Florida (CNB) is seeking a Senior Governance, Risk & Compliance (GRC) Specialist to join our growing Information Security organization in Coral Gables, Florida. This is an opportunity to make a meaningful impact in a highly regulated financial services environment while partnering directly with Information Security, Technology, Risk, Audit, and executive leadership teams.
Why Join CNB?
✅ High-visibility role within a growing Information Security function
✅ Opportunity to influence enterprise-wide technology risk and compliance initiatives
✅ Exposure to executive leadership, regulators, auditors, and key stakeholders
✅ Collaborative, team-oriented culture focused on continuous improvement
✅ Career growth within one of Florida's leading financial institutions
What You'll Do
As a Senior GRC Specialist, you will help drive and support key Information Security governance and risk management activities, including:
- Technology and cybersecurity risk assessments
- Regulatory examination and audit support
- Issue management and remediation tracking
- Information security governance initiatives
- IT controls and compliance activities
- Risk metrics, reporting, and analysis
- Policy and standards governance
- Cross-functional partnership with Technology, Risk, and Business teams
Qualifications:
- 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.
We're Looking For Professionals With Experience In:
- Governance, Risk & Compliance (GRC)
- Information Security Compliance
- Technology Risk Management
- IT Audit
- Cybersecurity Risk
- Internal Controls
- Regulatory Compliance
- Financial Services or Banking (preferred)
Ideal Background
You may currently be a:
- Senior GRC Analyst
- Information Security Compliance Analyst
- Technology Risk Analyst
- Cyber Risk Analyst
- IT Audit Senior
- IT Controls Specialist
- Risk & Controls Analyst
- Information Security Governance Analyst
Education:
- 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 wearables, AT tools, AI applications, or other external assistance is strickly prohibited.
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