GE is an equal opportunity employer, offering a great work environment, challenging career opportunities, professional training and competitive compensation.
As part of GE’s IT Risk Compliance organization, this individual will support GE-wide IT control enhancement initiatives. These initiatives include a growing IT Policy environment, enhanced control testing, increased control validation, and compliance training strategies. This individual will also work to drive process enhancement, simplification and increased process visibility.
Provide guidance and assistance to GE Businesses during the performance of IT SOx and policy Control testing
Provide near real-time feedback to GE Businesses on IT SOx and policy testing via quality assurance (QA) reviews
Collaborate with GE Corporate and business functions to ensure IT control guidance is in-line with the overall GE, business unit or regulatory guidance
Coordinate with IT policy and compliance programs to ensure alliance with IT control testing guidance/training programs
Create and maintain metrics and analysis artifacts for reporting on all IT Risk controllership programs
Coordinate stakeholders across GE businesses to socialize and drive change regarding IT controls
Bachelor’s Degree in Information Technology
Minimum 3 years of experience in IT
Minimum 1 year of experience with SOx or IT Control requirements or testing
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 auditing or testing regulatory requirements (e.g. HIPAA, PCI, FISMA, etc.)
Strong planning & project management skills
Exceptional communication skills with technical and non-technical communities
Proven ability to coordinate and influence large groups
Experience with Archer or similar GRC tools
Section 19 Job
YOU MUST BE ABLE TO SATISFY THE REQUIREMENTS OF SECTION 19 OF THE FEDERAL DEPOSIT INSURANCE ACT.
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