IT - Governance Risk and Compliance - IT - Gov Analyst

Golden 1 Credit Union - Sacramento, CA

Hiring: IT - Governance Risk and Compliance - IT - Gov Analyst Company: Golden 1 Credit Union Location: Sacramento, CA Job Posted Time: 2026-09-11 15:12:19 Employment Type: On-site Target Skills & Keywords : GDPR, HIPAA, Microsoft Excel, Regulatory Compliance, Risk Management, SOC About the job Experience: •5+ years in cybersecurity as a practitioner and with at least two to three plus years exposure with various security frameworks, experience in a technology risk, security, or compliance role preferably in a financial institution required Required Skills: •Maintain oversight in a GRC-related platform. •Produce metrics, reports, and dashboards as applicable. Execute Golden 1’s IT strategy for dealing with increasing number of audits, compliance checks and external assessment processes. •Oversee the management of system user access reviews including data collection and follow-up with system owner approvals and timely submissions as required. •Identify strengths and weaknesses in the GRC program as they relate to privacy, security, business resiliency and compliance frameworks. •Support third-party risk assessments and manage third-party risk and remediation activities. Ensures proper reporting and response to alleged violations of company rules, regulations, policies, procedures, and standards of conduct by initiating and cooperating in investigative procedures. •Interface directly with auditors as appropriate to keep audit focus in scope and remediation delivery commitments. Maintain excellent relationships with audit entities and provide a consistent perspective that continually puts Golden 1 in its best light. •Facilitate Business Continuity/Disaster Recovery Planning and Testing exercises. •Actively facilitate and support development of strategies to address GRC awareness and training for all stakeholders and provide on-site guidance and instructions to other IT teams as needed. Qualifications: •Bachelor’s Degree in Business Administration, Accounting, Management Information Systems or Computer Science preferred •Master’s Degree in Business Administration or other related area preferred Compensation: •$92,700 - $120,000 / year Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!