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Senior Governance, Risk & Compliance Specialist
City National Bank of Florida. Perform enterprise technology and cybersecurity risk assessments .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Cybersecurity Risk Management, Governance, Risk & Compliance, and Information Security, with a strong focus on risk assessments, security controls, and regulatory compliance. Proficient in developing risk metrics and executive reporting while collaborating with cross-functional teams to enhance cybersecurity posture and resilience.
Highest-signal resume keywords
Cybersecurity Risk ManagementNIST Cybersecurity FrameworkCISSP CertificationRisk Assessment MethodologiesAI Governance
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
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Hard Skills
Information SecurityRisk RemediationControls AssuranceSecurity AssessmentsGovernance ProgramsCloud Security FrameworksControls TestingData-Driven InsightsRegulatory ComplianceCyber Risk Innovation
Soft Skills
Stakeholder AdvisingCollaborationIssue ManagementProcess Improvement
Tools & Technologies
Microsoft CopilotPower PlatformAI Automation
Certifications & Qualifications
CISSPCRISCCISACISMCGRCMicrosoft PL-900
Industry Keywords
NIST 800-53FFIECGLBACIS ControlsCybersecurity Best Practices
Tech Stack
Tools & technologiesCloudCyber Security
About the role
Key responsibilities & impact- Perform enterprise technology and cybersecurity risk assessments
- Evaluate the effectiveness of security controls and control assurance activities
- Support internal audits, regulatory examinations, and independent assessments
- Drive issue management, remediation tracking, and risk mitigation efforts
- Develop risk metrics, executive reporting, and governance presentations
- Support information security policies, standards, and governance programs
- Partner with Technology and Information Security teams on cloud, infrastructure, application, and emerging technology initiatives
- Contribute to AI governance, automation, and cyber risk innovation efforts
- Identify opportunities to improve processes through automation and data-driven insights
- Advise stakeholders on regulatory expectations, industry standards, and cybersecurity best practices
- Partner with Information Security leadership, Technology, Risk Management, Internal Audit, and business executives to strengthen the Bank's cybersecurity posture and resilience
Requirements
What you’ll need- 5-8+ years of progressive experience in Information Security, Cybersecurity Risk Management, Governance, Risk & Compliance, IT Audit, Technology Risk, Security Assessments, Controls Assurance, or Risk Remediation
- Experience with several of the following: NIST Cybersecurity Framework, NIST 800-53, FFIEC, GLBA, CIS Controls, cloud security frameworks, risk assessment methodologies, controls testing and assurance, security governance programs, and AI governance and risk management
- Bachelor's degree in Information Systems, Cybersecurity, Computer Science, Business, Accounting, Finance, or related field preferred
- Preferred certifications: CISSP, CRISC, CISA, CISM, CGRC, Microsoft PL-900, Microsoft Security Certifications, or Microsoft Copilot/AI-related certifications
- Exposure to Microsoft Copilot, Power Platform, AI automation, or emerging technologies is a plus
- Understanding of cybersecurity operations, technology risks, governance requirements, and business objectives
Benefits
Comp & perks- Opportunity to work directly with executive leadership
- Enterprise-wide impact and visibility
- Exposure to cybersecurity, technology risk, governance, cloud security, AI governance, regulatory compliance, and banking operations
- Collaborative, forward-thinking Information Security organization
- Opportunities involving innovation, automation, AI, and cybersecurity maturity
- Equal Opportunity Employer
- Reasonable accommodations available for the interview process