GRC System Analyst

Are you enthusiastic, highly motivated, and have a strong work ethic? If yes, come join our team! At Cathay Bank – we strive to provide a caring culture that supports your aspirations and success. We believe people are our most valuable asset and we proudly foster growth and development empowering you to achieve your professional goals. We have thrived for 60 years and persevered through many economic cycles due to our team members’ drive and optimism. Together we can make a difference in the financial future of our communities.The GRC System Analyst will be responsible for maintaining robust GRC software solutions and reporting capabilities that assist the Bank in managing their regulatory and compliance requirements effectively. The role will evolve to become a blend of reporting requirements gathering, configuration, report writing and design for the Bank’s business and risk management professionals across the three lines of defense. Typical stakeholders may include Risk Management, Audit, Compliance, Enterprise Risk Management, Model Management, Information Technology, Information Security, Project Management, Third-Party Risk, Physical Security, and others yet to be determined.ESSENTIAL FUNCTIONSAssist in the maintenance and reporting of the Bank’s risks and controls through GRC solutions, Diligent and ServiceNow.Identify and implement opportunities to routinize/automate key GRC processes with the goal of reducing the level of effort and shortening delivery time.Understand the process flows of the Bank’s transaction lifecycles across multiple business segments.Facilitate ongoing triggers, escalation, and mitigating actions of the relevant control vulnerabilities and risk profile changes.Prepare and present comprehensive risk profile reports to senior management, highlighting key risk themes, trends, and strategic recommendations.Develop training materials and conduct training sessions to educate staff on GRC workflows and system behavior.QUALIFICATIONSEducation:Bachelor's degree in business or MIS (preferred) or related field.Experience:2-4 years of experience in operational risk management.2-4 years of experience with Diligent One (formerly known as HighBond) and/or ServiceNow GRC tools, capabilities, and reporting features.FFIEC regulatory knowledge and time spent implementing upon dictated guidance requirements.Skills/Ability:Self-motivated with an analytical mindset and a drive to learn new technologies.Technical support and development of continuous documentation for GRC end users.Observance of best practices for system design and conformance to system frameworks established within the GRC tool.Maintaining user permissions, additions, and removals within the GRC systems.Proficiency in data analysis and GRC risk reporting.Creating and maintaining excellent executive-level dashboards.Knowledge of GRC frameworks and standards (e.g., COBIT, ISO 27001).Familiarity with compliance regulations (e.g., GDPR, SOX, HIPAA).Exceptional analytical skills with the ability to synthesize complex data and provide strategic insights.Excellent communication and presentation skills, to a) interact confidently with senior leadership and b) convey complex concepts to diverse audiences.Ability to work with REST APIs.Familiarity with Amazon Quicksight, Shiny, and PowerBI for data visualization and reporting.Proficiency in Microsoft Office suite – Word, Excel (VBA and formulas in Excel), Outlook, SharePoint, Teams.Knowledge in SQL to be used with SQLite.OTHER DETAILS$100,000 – $122,800 / yearPay determined based on job-related knowledge, skills, experience, and location.Cathay Bank offers its

full-time

employees a competitive benefits package which is a significant part of their total compensation. It is our goal to provide employees with a comprehensive benefits package to fit their needs which includes coverage for medical insurance, dental insurance, vision insurance, life insurance, long-term disability insurance, and flexible spending accounts (FSAs), health saving account (HSA) with company contributions, voluntary coverages, and 401(k).Cathay Bank is an Equal Opportunity and Affirmative Action Employer. We believe in diversity, equity, and inclusion in the workplace. We welcome applications for employment from all qualified candidates, regardless of race, color, ethnicity, ancestry, citizenship, gender, national origin, religion, age, sex (including pregnancy and related medical conditions, childbirth and breastfeeding), reproductive health decision-making, sexual orientation, gender identity and expression, genetic information or characteristics, disability or medical condition, military status or status as a protected veteran, or any other status protected by applicable law.

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