Staff Risk & Compliance Analyst
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Job Location:
Monthly Salary:
Posted on:
19 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Description Summary
Looking to make a global impact and solve problemsThrough relentless innovation and continuous collaboration with our customers GE Gas Power part of GE Vernova is providing more advanced cleaner and efficient power that people depend on today and building the energy technologies of the future.
What impact youll make:
As a Staff Risk & Compliance Analyst in the Power IT GRC function you will support day-to-day IT GRC activities that contribute to the Power segments SOX assurance assist in advancing the multi-year control rationalization and automation roadmap with clear KPIs/KRIs and develop your expertise in governance risk and compliance.
Job Description
Support governance framework:Assist in maintaining the IT governance structure using established frameworks; help update documentation track process adherence and support standardization efforts under senior guidance.
SOX Compliance Management: Support the Power DT Sarbanes-Oxley compliance program by coordinating testing activities managing documentation requirements and ensuring timely completion of control assessments. Collaborate with process owners to maintain accurate control narratives risk-control matrices and test evidence in accordance with SOX requirements. Track testing cycles identify control gaps or weaknesses and facilitate managements remediation efforts. Prepare SOX status reports for leadership and external auditors maintain the SOX controls repository and stay current on regulatory changes and industry best practices to ensure continuous compliance with financial reporting requirements.
End-to-End Deficiency Management: Lead comprehensive deficiency identification tracking and resolution processes across all GRC domains. Collaborate with control owners and business stakeholders to document findings assign remediation actions with clear deadlines and monitor progress through to closure. Maintain deficiency registers provide regular status reporting to leadership perform root cause analysis and ensure timely escalation of overdue or high-risk items. Drive continuous improvement by analyzing deficiency trends and recommending preventive measures to strengthen the organizations control environment.
Support key control domains:Assist in ERP control areas (Identity and Access Management/Privileged Access SDLC/DevOps change and IT operations) by performing routine control testing maintaining evidence files and supporting standardization initiatives.
Support policy development:Assist in drafting and updating IT policies and procedures for security data management and access control; help coordinate review processes track acknowledgments and maintain policy repositories to support continuous compliance.
Support risk management:Assist in risk assessment activities by gathering data documenting findings and maintaining risk registers; help identify and document risks associated with IT systems including cybersecurity threats and data breaches under senior supervision.
Support compliance audits:Serve as a key support resource for internal and external audits; assist in managing request lists gathering evidence organizing documentation responding to routine inquiries and tracking remediation progress for identified control deficiencies.
Monitor regulatory adherence:Help monitor changes in regulations and laws such as SOX NIS2 and GDPR; assist in maintaining control and policy mappings and support updates to ensure ongoing compliance.
Support training and awareness:Assist in developing training materials and coordinating training sessions for employees and stakeholders; help track participation and gather feedback to support understanding of compliance obligations and best practices.
Support reporting:Assist in building and maintaining reports and dashboards for senior management on IT risk posture compliance status and control effectiveness; help gather data validate information and prepare routine status updates.
Additional Information
Relocation Assistance Provided: No
Required Experience:
Staff IC
Key Skills
- ISO 27001
- Microsoft Access
- Risk Management
- Financial Services
- PCI
- Risk Analysis
- Analysis Skills
- COBIT
- NIST Standards
- SOX
- Information Security
- Data Analysis Skills
About Company
GE Vernova's Asset Performance Management software can help you increase asset reliability, minimize costs and reduce operational risks. View a demo today.
