Sr. GRC Analyst

First Entertainment Credit Union•Los Angeles, CA
•$80,000 - $100,000•Hybrid

About The Position

First Entertainment Credit Union is seeking a Sr. GRC Analyst to support enterprise-wide continuous improvement, management self-identification, and policy initiatives. Reporting to the VP, ERM, this role supports the Director in strengthening risk ownership, enabling risk self-identification, and advancing control maturity across the organization. The analyst helps implement and improve GRC frameworks, including risk and control self-assessments (RCSAs), policy and procedure governance, issue management, and risk-culture initiatives. The role partners with business units to gather data, monitor program effectiveness, and keep policies and procedures current and aligned with organizational goals. This is a full-time, hybrid position based in the Los Angeles office. The targeted pay in California is $80,000 to $100,000. The role also supports regulatory exams and audits, enterprise risk committees, and governance forums, and helps prepare executive- and board-level reporting on GRC maturity and risk posture. First Entertainment states that every role is essential to its mission of building lifelong financial relationships with people in entertainment based on a deep understanding of how they live and work. Employees are expected to uphold the Core Values: Members First, Ownership, Integrity, Innovation, Inclusivity, and One Team.

Requirements

  • Bachelor's degree in business, finance, risk management, or a related field.
  • Minimum of 3–5 years of experience in GRC or enterprise risk management roles.
  • Strong analytical skills, including the ability to interpret data, identify trends, and support process improvement initiatives.
  • Experience with RCSA, policy governance, and issue management processes.
  • Excellent written and verbal communication skills and the ability to collaborate across business units.
  • Ability to manage multiple priorities, adapt to changing requirements, and work independently or as part of a team.
  • Proficiency in GRC software tools and Microsoft Office Suite.

Nice To Haves

  • Advanced degree or relevant certifications such as CRMA or CISA.
  • Experience in a regulated industry such as financial services.
  • Familiarity with advanced data analytics or automation tools to support GRC initiatives.
  • Demonstrated success leading cross-functional projects or process improvement efforts, and strong project management skills.

Responsibilities

  • Support continuous improvement of GRC programs and alignment with ERM strategy.
  • Contribute to developing and maintaining standardized GRC methodologies, templates, and documentation.
  • Identify opportunities to streamline or automate risk and control activities.
  • Support the risk self-identification process and annual RCSA program through data collection and preparation.
  • Partner with first-line 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 issue-management lifecycle for risk, audit, and compliance findings, including root-cause analysis, corrective actions, and timely remediation.
  • Translate incidents, losses, and near-misses into actionable control enhancements.
  • Monitor KRIs and control metrics and provide insights into residual risk and emerging trends.
  • Develop executive- and board-level reporting on GRC maturity, RCSA results, issue trends, and overall risk posture.
  • Support enterprise risk committees and governance forums with data-driven insights and recommendations.
  • Serve as second-line lead for regulatory exams and audits and maintain exam-ready documentation.
  • Ensure alignment with supervisory expectations, including those of the NCUA, OCC, and Federal Reserve.
  • Uphold the organization's mission and Core Values.
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