Governance, Risk, and Compliance (GRC) Specialist

About Glia

Glia is the #1 Banking AI platform, empowering community and regional financial institutions to create efficiencies, accelerate loan growth, drive deposits, and deliver experiences that win against megabanks and fintechs.

Glia's Banking AI Operating System is a central intelligence layer on top of existing tech stacks, activating an AI workforce of specialized agents that draw from banking data, interaction history, and integrated systems of record. These banking-trained agents automate workflows across voice and digital–from front office to back office–resulting in decreased operational costs and the Universal Banker model.

Trusted by 700+ banks and credit unions for its ironclad security and reliability, Glia delivers the industry’s first contractual no-hallucination guarantee. It’s why Glia customers quickly and confidently put Banking AI to work with measurable results from day one. More information about Glia can be found at glia.com.

We’re looking for a GRC Specialist to support and grow within our Information Security & Compliance team.

In this role, you’ll contribute to maintaining and improving our control environment by supporting audits, managing documentation, and collaborating with teams across the company. This is a great opportunity to deepen your expertise across multiple security frameworks while working in a fast-paced environment.

• Support evidence collection and documentation for internal and external audits.

• Assist in maintaining compliance with frameworks such as SOC 2, PCI DSS, GDPR, and HIPAA/HITECH.

• Help manage and track compliance activities, monitoring efforts, and remediation tasks.

• Support Third-Party Risk Management activities, including reviewing and tracking vendor compliance.

• Contribute to security questionnaires and support customer-facing compliance discussions.

• Participate in internal and external assessments of systems and processes.

• Collaborate with engineering and product teams to implement and maintain security controls.

• Prepare audit documentation and reports aligned with compliance requirements.

• Contribute to the continuous improvement of compliance processes and documentation.

• Stay informed on emerging security and regulatory trends and support internal knowledge sharing.

• 3+ years of experience in Information Security, Governance Risk & Compliance (GRC), Audit, or Risk Management.

• Familiarity with one or more frameworks such as SOC 2, PCI DSS, GDPR, or HIPAA/HITECH

• Exposure to cloud-based environments (preferably AWS).

• Good organizational skills with the ability to manage priorities effectively.

• A proactive and solution-oriented mindset, with strong curiosity and willingness to learn.

• Ability to communicate clearly with both technical and non-technical stakeholders.

• Excellent written and spoken English.

• Exposure to ISO/IEC 27001 and ISO/IEC 42001.

• Relevant certifications such as CISA, CISM, CRISC, CISSP, ISO/IEC 27001 Lead Auditor, ISO/IEC 42001 Lead Auditor.

Glia is an equal-opportunity employer. Glia does not discriminate against any employee or applicant because of race, creed, color, religion, gender, sexual orientation, gender identity/expression, national origin, disability, age, genetic information, veteran status, marital status, pregnancy or related condition (including breastfeeding), or any other basis protected by law.

The Glia Talent Acquisition team uses @glia.com and @gliatalent.com email addresses for coordinating interviews, providing updates, and sending documents.

Our hiring process involves an introduction, practical and team interviews, and a decision and offer. For more information, visit our Recruitment Privacy Notice page or contact our talent team via [email protected]