GE is an equal opportunity employer, offering a great work environment, challenging career opportunities, professional training and competitive compensation.
Perform 3rd Party IT assessments and audits utilizing established IT risk assessment framework and audit programs. Conduct IT risk assessments of 3rd Party suppliers to identify appropriate oversight tier and relevant IT controls. Develop audit program based on risk assessment and execute audit procedures. Prepare audit report detailing auditor’s assessment of the IT control environment and any control deficiencies. Engage business and 3rd party suppliers to remediate control deficiencies.
Perform 3rd Party IT assessments and audits utilizing established IT risk assessment framework and audit programs
Prepare & present IT audit findings to a cross-functional audience
Perform root cause analysis and provide practical recommendations to remediate control deficiencies
Engage business units and 3rd party suppliers to remediate control deficiencies as well as to formalize risk mitigation and ownership
Communicate common compliance themes and control deficiencies identified across the entire 3rd Party supplier base
Coordinate across functions such as sourcing, security and compliance
Engage with Senior leaders and GE regulators
Establish operating rhythm with Business Units to report out on key metrics including status of assessments/audits and issue management
Stay current and utilize industry standards and best practices to drive improvements in overall 3rd Party Compliance
Minimum 3 years of experience in the IT function
Minimum 2 years of experience in IT Audit, IT Compliance or Information Security
Must be willing to travel (20-25%)
Additional Eligibility Qualifications
GE will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the successful completion of a background investigation and drug screen.
Experience working in a regulated business
Working knowledge of key financial regulations such as GLBA, PCI and FDIC
Experience working with a large portfolio of 3rd Party Suppliers in a global organization
Experience performing IT Audits of 3rd Party Suppliers
Internationally recognized auditing qualification such as CIA, CISA, GSNA, or GSAE (Other professional certifications such as CISSP, CISM, CCNA, or CPA a strong plus)
Detailed understanding of industry accepted Information Security and IT governance standards (i.e. COBIT, ITIL, ISO 27000, FISMA, NIST)
Broad knowledge of auditing standards & IT Compliance requirements
Proven ability to execute across multiple locations and stakeholder groups
Ability to influence others effectively across a matrixed organization
Excellent analytical/technical skills
Strong oral communication, business writing, presentation, and facilitation skills
Fluency in multiple languages
Section 19 Job
YOU MUST BE ABLE TO SATISFY THE REQUIREMENTS OF SECTION 19 OF THE FEDERAL DEPOSIT INSURANCE ACT.
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