Values-in-action: Our customers are our true north. 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 Raleigh office. Our hybrid model means you’ll work from the office at least two days each week. This setup helps us stay connected, work more closely together, and keep making progress as a team.

The GRC Specialist, Automation Technology at Collibra is responsible for

Collaborating with the GRC and Internal Audit teams to architect and deploy AI agentic capabilities, such as multi-step Claude workflows, Workato recipes, and autonomous control monitoring processes in order to eliminate repeatable manual GRC overhead and streamline evidence validation.

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.

Facilitating automated governance guardrails and continuous monitoring systems for our expanding portfolio (i.e. AIUC-1) in order to maintain ongoing compliance.

Partnering closely with Internal Audit and GRC colleagues to evaluate manual processes and controls and leverage orchestration and automation platforms in order to maximize the strategic efficiency and impact of our risk mitigation practices.

Helping design automated key risk indicator (KRI) and key performance indicator (KPI) reporting to senior management.

Administering the day-to-day functions of Collibra’s GRC platforms and tools (i.e. Optro) to maintain a reliable source of truth.

GRC Specialist

Responsibilities

Qualification

Required

Benefits

Company

Collibra

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