Collibra

GRC Specialist

New York, New York, USA · Senior

H1B sponsorship available$88k-$110kDetected 12 days ago

AWSGCPAzureCloud PlatformsCybersecurityComplianceAuditingProblem SolvingInternal AuditCISSP

About the role

Our GRC Specialist, Automation & Technology will enhance customer trust and accelerate sales pipelines by engineering automated, always-audit-ready environments for critical frameworks.
This is a hybrid role based in our New York City office.
Our hybrid model means you'll work from the office at least two days each week.

We create inclusion and belonging through how we onboard, meet, connect, engage, and communicate.

Passionate about automation and efficiency, with a strong interest in leveraging AI and orchestration tools to optimize risk practices.
Familiar with common control frameworks, specifically ISO 27001, ISO 42001, NIST AI, SOC 2, gained through direct support of an audit or compliance program. Familiarity with AIUC-1 is nice to have.
Strong problem-solving and analytical skills to proactively identify repeatable day-to-day bottlenecks and design automated, sustainable solutions.
Within your first month, you will begin building relationships within the GRC and Internal Audit teams, gain a thorough understanding of Collibra's GRC tooling and Claude automation workflows, and align on the roadmap for cloud environment onboarding.
Within your third month, you will be helping design and maintaining your first AI-driven workflows to automate repeatable day-to-day tasks like user access recertifications and training escalations, while supporting the technical onboarding of new cloud environments into our control framework.
Within your sixth month, you will help the team achieve control compliance for in-scope systems and infrastructure, establish automated continuous control monitoring pipelines for Collibra's ISO framework, and begin designing workflows to support Collibra's expanding AIUC-1 program.

Engineering continuous control monitoring pipelines and real-time control checks for our key security frameworks in order to shift Collibra from point-in-time sampling to an always-audit-ready risk posture.
Supporting the technical GRC infrastructure integration of new cloud environments into our control framework starting in Q3.
3+ years of experience in a technical compliance role, IT internal audit, or GRC environment, ideally within an enterprise SaaS platform.
Hands-on experience reviewing or auditing cloud environments (Cloud infrastructure, IAM, and native logging systems) and AI programs.
A bachelor's degree or equivalent related working experience is required.
This position is not eligible for visa sponsorship.
Knowledgeable about information security fundamentals, cloud compliance principles, and the core mechanics of continuous control monitoring.
Familiar with performing control testing or supporting technology audits, with some exposure to cloud environments (AWS/GCP/Azure) and enterprise ecosystems.

The standard base salary range for this position is $88,000.00 - $110,000.00 per year.
This position is not eligible for additional commission-based compensation.
Salary offers are based on a combination of factors, including, but not limited to, experience, skills, and location.
In addition to base salary, we offer equity ownership at every level, bonus potential, a Flex Fund monthly stipend, pension/401k plans, and more.

We built our benefits program with flexibility in mind to support you and your loved ones through a diverse range of circumstances and life events.
These flexible offerings sit on a foundation of competitive compensation, health coverage, and time off.
Learn more about Collibra's benefits.
Learn more about diversity, equity, and inclusion at Collibra.

equal opportunity employer.
If you have a need that requires accommodation, let us know by completing our Accommodations for Applicants form.

This listing is sourced directly from Collibra's careers page and normalized into a canonical job model.