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Website GE
Job Description:
The Staff Risk Analyst will be responsible for supporting the Corporate Digital Technology Corporate Functions organization in various IT cyber, compliance, application owner internal audit activities, application layer SOX control audit support and global data privacy activities. The learning opportunity in this role is deep and the value an ideal candidate can bring to the organization is tremendous.
Job Responsibilities:
- Translate audit requirements defined by Internal audit teams to reasonable deliverables by the application teams and be an advocate for the organization when requests are not translated to risk, or the scope is not clearly defined;
- Operationally support the onboarding of new applications through a compliant process, ensuring timely engagement from the appropriate IT risk, Compliance and Data Privacy teams for their assessment reviews. Coach and partner with application owner and applicable corporate assessing teams to identify a path forward through implementing temporary compensating controls while the long term sustainable control is developed;
- Assist in transformation activities for the Cybersecurity & Technology Risk function as assigned by the Corporate CISO organization;
- Design and support IT Regulatory compliance processes as assigned, respond to requests for assistance from our partner Digital Technology (DT) teams, and work with others in DT, HR, Sourcing, Security, Commercial, EHS, Legal, Finance and other Corporate Functions teams to resolve concerns associated to these IT compliance processes as appropriate;
- Facilitate Data Privacy assessments for new or existing IT products/processes;
- Build and maintain strong partnerships with parallel workgroups defining practical requirements expected of Corporate Function application owners
- Stay closely connected to emerging risks and the context to which it would impact applications managed in Corporate Functions;
- Be a lean advocate for process improvements with the IT Risk, Data Privacy, Labor Relations;
- Review and provide feedback on proposed changes to Corporate IT policies and standards;
- Monitor external SOX audit activities to be ready to support the application owners when needed. Support could come in a variety of different type of tasks;
- Monitor the adherence of ongoing IT risk/compliance-related tasks for applications in the Corporate Functions organization. Examples of these ongoing periodic assessments include: Third Party Security Assessments, Penetration testing, vulnerability scans etc.
- Responsible for staying plugged into the latest Corporate cyber programs and preparing an applicability plan for applications managed in the Corporate Functions organization;
Job Requirements:
- Experience operating in large global environments spanning multiple time zones
- Knowledge of cloud services technologies and/or data center technologies
- Knowledge of risk management frameworks, such as ISO, NIST and/or CMMC
- Working knowledge of Regulatory frameworks, GDPR, LGPD, PIPL, EU Labor Relations
- Ability to take input from multiple stakeholders, complex business and technical requirements
- Willing to “roll up your sleeves” and complete tasks as necessary
- Comfortable and effective working in new areas that require rapid problem solving – continuous learner
- Strong desire the learn
- Bachelor’s Degree in Computer Science or “STEM” Majors (Science, Technology, Engineering and Math) with advanced experience.
- Good understanding of cybersecurity and technology risk requirements and practices
- Strong ability to handle multiple demands and tasks, able to prioritize workload
- Strong oral and written communication skills – able to communicate appropriately to technical and management audiences
- Experience working with internal and/or external IT auditors and familiarity with SOX controls
- Creative problem solver with strong analytical skills
- Strong interpersonal and leadership skills
- For roles in USA: Bachelor’s Degree in Computer Science or “STEM” Majors (Science, Technology, Engineering and Math) with minimum years of experience 4 years
Job Details:
Company: GE
Vacancy Type: Full Time
Job Location: New York, NY, US
Application Deadline: N/A
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