Sr. GRC Analyst

First Entertainment Credit Union is looking for a Sr. GRC Analyst who will play a critical role in Continuous Improvement Management Self-Identification & Policies. The role supports the Director in executing enterprise-wide programs that enhance risk ownership facilitate risk self-identification and advance control maturity throughout the organization.

The Sr. GRC Analyst assists in the implementation and ongoing improvement of GRC frameworks including risk and control self-assessments (RCSAs) policy and procedure governance issue management and initiatives to strengthen risk culture. The Sr. Analyst works closely with business units to gather data monitor program effectiveness and ensure that policies and procedures are kept current and aligned with organizational goals.

This is a full-time hybrid opportunity in our Los Angeles office and reporting to the VP ERM. The targeted pay in California is between $38 and $47 per hour.

Responsibilities

• Support continuous improvement of GRC programs and ensure alignment with ERM strategy.
• Contribute to the development and maintenance of standardized GRC methodologies templates and documentation.
• Identify opportunities to streamline or automate risk and control activities.
• Support the risk selfidentification process and annual RCSA program through data collection and preparation.
• Partner with firstline teams to document risks controls and issues accurately.
• Contribute to policy and procedure updates to ensure accuracy and regulatory alignment.
• Analyze lessons learned from issues audits and events to strengthen GRC practices.
• Oversee the issuemanagement lifecycle for risk audit and compliance findings ensuring strong rootcause analysis effective corrective actions and timely remediation.
• Translate incidents losses and nearmisses into actionable control enhancements.
• Monitor KRIs and control metrics providing insights into residual risk and emerging trends.
• Develop executive and boardlevel reporting on GRC maturity RCSA results issue trends and overall risk posture.
• Support enterprise risk committees and governance forums with datadriven insights and recommendations.
• Serve as secondline lead for regulatory exams/audits and maintain examready documentation.
• Maintain examready documentation and ensure alignment with supervisory expectations (e.g. NCUA OCC Federal Reserve).

At First Entertainment your role and every role are essential to our Mission We build lifelong financial relationships with the people in entertainment based on a deep understanding of how they live and work Core Values Members First Ownership Integrity Innovation Inclusivity One Team and we expect you to uphold them.

Requirements

• Bachelors degree in business finance risk management or a related field; advanced degree or relevant certifications (e.g. CRMA CISA or similar) preferred.
• Minimum of 3-5 years experience in governance risk and compliance (GRC) or enterprise risk management roles.
• Strong analytical skills with demonstrated ability to interpret data identify trends and support process improvement initiatives.
• Experience with risk and control self-assessment (RCSA) policy governance and issue management processes.
• Excellent written and verbal communication skills with the ability to collaborate effectively across business units.
• Ability to manage multiple priorities adapt to changing requirements and work independently or as part of a team.
• Experience in a regulated industry such as financial services is highly desirable.
• Familiarity with advanced data analytics or automation tools to support GRC initiatives is a plus.
• Demonstrated success in leading cross-functional projects or process improvement efforts as well as strong project management skills is preferred.
• Proficiency in GRC software tools and Microsoft Office Suite.