Top 24 Cpa Jobs in Hot Springs Ar

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GRC Modernization Specialist

Intellibee
Malvern, AR

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Job Details

Benefits

Health insurance
401(k)

Qualifications

Stakeholder engagement
Internal controls
Information security compliance
Continuous improvement
Industry knowledge of financial regulations
IT control testing
Workshop facilitation experience
Regulatory compliance analysis
IT controls auditing
Stakeholder management
IT risk management

Full Job Description

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)
NIST 800-53
ISO 27002
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 IntelliBee

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.

Apply Now

Refine Your Search

cpa jobs in hot springs ar

GRC Modernization Specialist

D365 F&O Functional Consultant

FBI Special Agent: CPA/Accounting/Finance Expertise

Relationship Manager – Private Wealth & Tax Solutions

Tax Manager

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