At a Glance
- Tasks: Transform and standardise control environments in cybersecurity and risk management.
- Company: Join a forward-thinking company focused on GRC Modernization.
- Benefits: Enjoy comprehensive health coverage, 401(k) plans, and long-term stability.
- Other info: Opportunities for growth and involvement in innovative GRC initiatives.
- Why this job: Make a real impact by designing future-state controls and enhancing security frameworks.
- Qualifications: 8+ years in cybersecurity or risk management with strong analytical skills.
The predicted salary is between 75600 - 92400 £ per year.
- GRC Modernization Specialist, Malvern, PA, US
- GRC Modernization Specialist
Responsibilities
Role Overview
As part of Client's GRC Modernization Program, we are seeking experienced Control Design & Modernization Specialists to help transform and standardize the control environment across Enterprise Security & Fraud (ES&F).
This role is focused on designing the future-state control framework.
Successful candidates will review existing policies, standards, risk assessments, audit observations, regulatory requirements, and current controls to identify opportunities for simplification, standardization, automation, and Continuous Controls Monitoring (CCM).
Working closely with control owners, risk partners, and subject matter experts, you will design actionable, measurable, and scalable controls that support Client's evolving risk, regulatory, and business needs.
Key Responsibilities
- Control Assessment & Discovery
- Review policies, standards, procedures, risk assessments, audit findings, regulatory requirements, and existing control inventories.
- Assess current-state controls to identify gaps, overlaps, redundancies, and opportunities for improvement.
- Evaluate existing control frameworks against industry best practices and regulatory expectations.
- Future-State Control Design
- Design and document future-state controls that are risk-based, measurable, testable, and scalable.
- Develop clear control objectives, control activities, ownership models, evidence requirements, and implementation guidance.
- Rationalize and standardize controls across multiple ES&F functions to improve consistency and effectiveness.
- Design controls with automation and Continuous Controls Monitoring (CCM) capabilities in mind.
- Stakeholder Engagement
- Facilitate workshops and working sessions with security, technology, risk, compliance, audit, and business stakeholders.
- Challenge legacy approaches and drive alignment on future-state control designs.
- Build consensus across diverse stakeholder groups and ensure control designs meet business and regulatory expectations.
- GRC Modernization Support
- Contribute to the development of enterprise control libraries, control standards, taxonomies, and framework mappings.
- Support broader GRC modernization initiatives focused on improving control effectiveness, reducing complexity, and enabling scalable assurance.
- Identify opportunities to leverage automation, analytics, AI, and modern GRC practices to enhance control maturity.
Qualifications
- Required Qualifications
- 8+ years of experience in cybersecurity, risk management, governance, compliance, controls design, internal audit, or related disciplines.
- Proven experience designing, enhancing, or transforming controls within financial services or other highly regulated industries.
- Robust experience translating policies, standards, risks, audit findings, and regulatory requirements into effective control designs.
- Deep understanding of control lifecycle management, including control design, implementation, testing, monitoring, remediation, and continuous improvement.
- Demonstrated ability to lead workshops and influence senior stakeholders.
- Robust analytical, documentation, and problem-solving skills.
- Excellent written and verbal communication skills.
- Preferred Qualifications
- Experience supporting large-scale GRC modernization, control transformation, or cybersecurity governance initiatives.
- Experience designing controls for Continuous Controls Monitoring (CCM) and automated assurance capabilities.
- Knowledge of AI Governance, AI Risk Management, and emerging AI-related regulatory requirements.
- Experience developing control libraries, taxonomies, framework mappings, and enterprise control standards.
- Robust Knowledge Of
- NIST Cybersecurity Framework (CSF)
- CIS Controls
- COBIT
- Consulting, risk advisory, internal audit, or Big Four experience robustly preferred.
- Professional certifications such as CISSP, CISM, CISA, CRISC, CIA, or CPA preferred.
Benefits At Intelli Bee
- Long-Term Stability: Join us on a multi-year opportunities with room to grow.
- Comprehensive Health Coverage: Access quality healthcare benefits to keep you and your family well.
- Future Planning: Enroll in our 401(k) program and invest in your financial security.
- GC Assistance: We support immediate Green Card processing, if required.
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GRC Modernization Specialist in Malvern employer: Intellibee Inc
IntelliBee is an exceptional employer that fosters a collaborative and innovative work culture in Malvern, PA. With a strong emphasis on employee growth, we offer continuous learning opportunities in cutting-edge technologies like AI/ML and AWS, ensuring our team members are at the forefront of industry advancements. Our commitment to work-life balance and a supportive environment makes IntelliBee a rewarding place for those seeking meaningful careers in cloud engineering.
StudySmarter Expert Advice🤫
We think this is how you could land GRC Modernization Specialist in Malvern
✨Join Compliance Communities
Get involved in compliance and risk communities — both online and offline. Look for forums, LinkedIn groups, or even local meetups where compliance pros hang out. You never know who might drop a job opportunity your way!
✨Attend Industry Conferences
Keep an eye out for compliance and risk management conferences and workshops in your area. These events are a goldmine for networking, and they often have job boards or recruiters on-site looking for new talent. Plus, it’s a chance to learn what's trending in the field.
✨Leverage Your University Career Services
If you’ve recently graduated or are still studying, head over to your university's career services. Many companies, including those in compliance, actively recruit fresh talent through these services, so make sure you tap into that resource.
✨Showcase Your Knowledge Online
Start writing articles or blog posts about compliance topics that interest you. Share them on platforms like LinkedIn to demonstrate your knowledge and passion. This not only builds your presence in the field but can also catch the attention of companies like Intellibee Inc looking for candidates who are engaged and informed.
We think you need these skills to ace GRC Modernization Specialist in Malvern
Some tips for your application 🫡
Show Your Understanding of Compliance:In the compliance-risk field, it's super important to showcase your understanding of regulations and risk management frameworks. Highlight any relevant coursework, certifications (like ICA or AML), or even projects that demonstrate your knowledge and commitment to this area. We want to see how you can navigate this complex landscape!
Quantify Your Achievements:When detailing your experience, try to quantify your achievements. For example, if you've previously worked on a project that improved compliance metrics or reduced risk exposure, give us the numbers! This data-driven approach really stands out to hiring managers in compliance-risk roles.
Tailor Your CV to Reflect Relevant Skills:Make sure your CV highlights skills that are particularly relevant to compliance, like attention to detail, analytical thinking, and report writing. Ensure these are easy to spot – consider using bullet points to break down your responsibilities and achievements for maximum impact!
Craft a Motivating Cover Letter:In your cover letter, let us know why you’re excited about the compliance-risk role at Intellibee Inc. Share what motivates you about compliance, and how you believe you can contribute to our mission. This is your chance to showcase not only your skills but also your passion for this important field!
How to prepare for a job interview at Intellibee Inc
✨Master the Regulations
Brush up on key compliance regulations relevant to the industry you're applying to. Familiarising yourself with specific laws and frameworks used in your field will give you an edge during technical questions. Show that you’re not just aware of them but can also apply them—think real-life scenarios!
✨Show Your Analytical Skills
Compliance roles really focus on analytical skills, so be prepared for case studies or situational questions during the interview. We've got to demonstrate how we approach risk assessments or compliance audits, possibly drawing on examples from past experiences or university projects. Bring some thoughtful case scenarios to discuss!
✨Know Your Tools
Get comfortable with commonly used compliance software and tools. Familiarity with platforms like RSA or MetricStream can really impress during your interview, as it shows you're ready to hit the ground running. If you’ve had any experience with them, make sure to highlight that!
✨Align with Company Culture
Since it's a full-time position, show your long-term commitment and interest in the company’s mission and values. Dive into how your ethics and professional philosophy align with Intellibee Inc’s stance on compliance. A shared vision can really resonate with interviewers looking for fit as much as skill!
