GRC Specialist, Automation & Technology

Details

Collibra is seeking a technical GRC Specialist, Automation & Technology to support audits and compliance programs while applying automation and AI tools such as Claude and Workato. The role partners with GRC and Internal Audit teams to build AI-driven agent workflows, automate manual processes and controls, facilitate continuous monitoring, and support technical control implementations for cloud environments and AI initiatives.

Responsibilities

• Collaborate with GRC and Internal Audit teams to architect and deploy AI agentic capabilities, including multi-step Claude workflows, Workato recipes, and autonomous control-monitoring processes.
• Engineer continuous control-monitoring pipelines and real-time control checks for key security frameworks.
• Support the technical GRC infrastructure integration of new cloud environments into the control framework.
• Facilitate automated governance guardrails and continuous monitoring systems for Collibra's expanding portfolio, including AIUC-1.
• Partner with Internal Audit and GRC colleagues to evaluate manual processes and controls and leverage orchestration and automation platforms.
• Help design automated key risk indicator (KRI) and key performance indicator (KPI) reporting for senior management.
• Administer the day-to-day functions of Collibra's GRC platforms and tools, including Optro, to maintain a reliable source of truth.

Requirements

• At least 3 years of experience in a technical compliance role, IT internal audit, or GRC environment, ideally within an enterprise SaaS platform.
• Experience building workflow automations using platforms such as Workato, Claude, or native GRC platform automation engines.
• Hands-on experience reviewing or auditing cloud environments, including cloud infrastructure, IAM, and native logging systems, as well as AI programs.
• A bachelor's degree or equivalent related work experience.
• Knowledge of information security fundamentals, cloud compliance principles, and continuous control monitoring.
• Familiarity with AWS, GCP, or Azure and enterprise ecosystems.
• Experience performing control testing or supporting technology audits.
• Familiarity with ISO 27001, ISO 42001, NIST AI, and SOC 2. Familiarity with AIUC-1 is nice to have.
• Ability to translate manual compliance workflows into structured logic and clearly discuss technical automation requirements with stakeholders.
• Strong problem-solving and analytical skills.
• Current CISA, CRISC, CISSP, CIA, CPA, or relevant cloud or automation certifications, such as Azure, AWS, GCP, or Workato, are nice to have.
• This position is not eligible for visa sponsorship.

Measures of Success

• Within the first month, build relationships with the GRC and Internal Audit teams, understand Collibra's GRC tooling and Claude automation workflows, and align on the cloud-environment onboarding roadmap.
• Within the third month, help design and maintain AI-driven workflows for tasks such as user access recertifications and training escalations, while supporting the technical onboarding of new cloud environments.
• Within the sixth month, help achieve control compliance for in-scope systems and infrastructure, establish automated continuous control-monitoring pipelines for Collibra's ISO framework, and begin designing workflows for the AIUC-1 program.

Compensation

The standard base salary range is $88,000.00-$110,000.00 per year. The position is not eligible for additional commission-based compensation. Compensation is based on factors including experience, skills, and location.

Additional offerings include equity ownership, bonus potential, a Flex Fund monthly stipend, pension/401(k) plans, health coverage, and time off.

Work Arrangement

This is a hybrid role based in Collibra's New York City office, with at least two days per week required in the office.