Patelco Credit Union · 1 day ago
Senior GRC Analyst
Dublin, CA
Full-time
Hybrid
Senior Level, Lead/Staff
$116K/yr - $144K/yr
10+ years expPatelco Credit Union is a not-for-profit organization dedicated to building financial health and wellbeing for its members. The Senior GRC Analyst will support and enhance the Security Governance Risk & Compliance program by managing risks and ensuring adherence to policies and regulatory requirements, while collaborating with various teams to improve security practices.
Financial Services
Responsibilities
Supports the development and on-going management of the Security Governance, Risk & Compliance program
Develops and maintains security standards, process documentations and control objectives
Develops and maintains security control mappings to relevant frameworks
Matures and enhance the information security awareness and training program
Performs and manages the Information Security, Information Technology and Third-Party risk assessments
Develops and maintains the risk and controls register and monitor risk treatment strategies and control effectiveness
Monitor and escalate unresolved security issues, exposures, misuse, policy violations and other non-compliance situations to Security Leadership
Provide continuous tracking and monitoring of Security Program metrics
Work closely with First Line of Defense teams, to identify potential security weaknesses, define potential impact and develop effective mitigation strategies
Collaborate with Internal Audit and Compliance teams for security and technology audit-related activities
Monitor industry regulatory environment for impact on security programs and changes to security compliance standards
Performs other duties as may be assigned
Qualification
Required
Bachelor's degree in Information Technology or similar field of interest or equivalent work experience
Minimum of 10 years in Information Security with GRC as focus area
Minimum of 5 years with Third Party Risk Management
Minimum of 5 years performing qualitative and quantitative IT/IS risk assessments
Extensive experience with Information Security and Risk Management standards, practices, methods, frameworks including NIST, PCI, ISO 27001, ISO 27005, FAIR, OCTAVE, etc
General understanding of security risks and trends, security compliance assessments, and audits
Strong experience in developing information security documentation – standards, procedures and guidelines
Preferred
Professional certifications in Information Security, Risk Management and/or Compliance is preferred - CISSP, CISA, CRISC, etc
Benefits
Exceptional Medical, Dental, Vision, and Life Insurance benefits
Onsite fitness center at HQ and rewards for completing wellness related activities
Competitive compensation packages with bonus opportunity
401(k) with 3% Safe Harbor and 5% employer match
Discounts on loan products
Tuition reimbursement
Employee Assistance Program (EAP)
PTO for part-time and full-time positions
Paid holidays
On-the-job training and skills development
Internal transfer opportunities for career growth
Volunteer work
Flexible work arrangements available for specific positions
Company
Patelco Credit Union
Patelco was originally started to serve the financial interests of the employees of a specific organization, in their case the Pacific
501-1000 employees
H1B Sponsorship
Patelco Credit Union has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (5)
2024 (2)
2022 (1)
2021 (3)
2020 (1)
Funding
Current Stage
Late StageLeadership Team
Erin Mendez
CEO/President
Recent News
2025-11-25
2025-07-22
Company data provided by crunchbase