Lead Analyst - IT Risk Solutions Compliance Operations
GE Corporate - Glen Allen, VA

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Job Number

1675143

GE is an equal opportunity employer, offering a great work environment, challenging career opportunities, professional training and competitive compensation.

The Lead Analyst will be responsible for ensuring compliance of operationalized solutions. In this role, your key responsibilities will include implementing improvements in operations, remediating findings, implementing and monitoring controls, and responsibility as change manager working in partnership with the change administration lead analyst, compliance, security, and solutions teams.

Essential Responsibilities
  • Participate in the day-to-day operational support of audits, control testing and compliance requirements for the IT Risk Solutions Operations organization
  • Maintain System Classification Summaries, Server Inventories, System-Server Mapping and Data Center Inventories
  • Complete critical systems controls testing and remediate items as required
  • Complete attestation and proof of testing requirements for changes
  • Ensure separation of duties compliance
  • Ensure completion of compliance service requests
  • Implement controls and processes to improve operational excellence
  • Serve as subject matter expert to application and process owners as it relates to building, maintaining, and verifying IT controls in their environment
  • Participate in corporate IT controllership team meetings, sharing best practices and ensure alignment with other Corp IT functions and controllership strategic initiatives
  • Develop and execute upon action plans to improve change management to meet IT Risk Solutions and Compliance requirements
  • Create, modify, review technical documentation (SOP’s, support flows, RACI’s) and ensure training requirements are met in transition to operations efforts
  • Change Management – oversee the management, direction, security and implementation of identified changes / operational processes related to S&C working in partnership with the change lead analyst and operations leads
  • Serves as approver for minor and major changes
  • Compliance – ensure security and regulation requirements are enforced including but not limited to export control (EC) and SOX
  • Create and conduct training sessions for operations compliance adherence as related to testing, change and audit response

    Qualifications/Requirements
  • Bachelor’s Degree
  • Minimum 5 years of experience in IT
  • Minimum 2 years of experience in meeting IT compliance requirements
  • Minimum 2 years of experience in risk management / mitigation efforts
  • Minimum 2 years of experience in implementing change initiatives, process improvements and resolving difficult challenges in creative ways

    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.

    Desired Characteristics
  • Experience in IT Operations
  • Strong track record of understanding and interest in learning new skills and technologies demonstrated through training, job experience and / or industry activities
  • Experience with ITIL V3
  • Understanding of regulatory requirements as they relate to IT for regulations such as SOx 404, export control, and data privacy
  • Project Management experience leading technical initiatives
  • Lean / Black Belt / Six Sigma experience
  • Strong team player – collaborates well with others to solve problems and actively incorporates input from various sources
  • Strong analytical skills – strong problem solving skills, communicates in a clear and succinct manner and effectively evaluates information / data to make decisions, anticipate obstacles and develop plans to resolve
  • Leader with effective communication and proven execution of deliverables with a wide variety of stakeholders in multiple locations

    Section 19 Job
    YOU MUST BE ABLE TO SATISFY THE REQUIREMENTS OF SECTION 19 OF THE FEDERAL DEPOSIT INSURANCE ACT.

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