Information Security Compliance Analyst
2 semanas atrás
Role Overview
This role is dedicated to enhancing the governance and risk management framework within the GE Vernova organization, particularly in the area of Exception Management. The focus is on aiding in the formulation, execution, and oversight of governance and risk management exceptions to ensure adherence to applicable laws, regulations, and industry benchmarks.
Key Responsibilities
- Engage with internal teams to guarantee adherence to the exception management protocol
- Deliver training and support to staff regarding compliance with exception management
- Examine and interpret compliance reports and data to pinpoint trends and opportunities for enhancement
- Stay informed about regulatory obligations and industry standards and their implications for both new and existing exceptions
- Compile reports for leadership on exception compliance related to risk registers, policies, and controls
Minimum Qualifications
- Bachelor's degree in Information Technology, Computer Science, or a related STEM discipline
- Over 3 years of experience in Information Technology governance and compliance
- More than 3 years of experience in Cyber Security
Preferred Attributes
- Experience within Vernova segments or business units is highly valued
- Familiarity with regulatory frameworks such as SOX and CMMC
- Proficiency in drafting and maintaining Standard Operating Procedures (SOPs) and training materials
- Adept at facilitating decision-making discussions that foster consensus
- Possession of IT cybersecurity and/or risk management certifications
- Comprehensive understanding of regulatory mandates and industry norms
- Exceptional analytical and problem-solving capabilities - communicates clearly and concisely, foresees challenges, and formulates resolution strategies
- Ability to thrive in a dynamic, fast-paced environment with minimal supervision
- Proactive in identifying process enhancements, advocating for change initiatives, and addressing challenges creatively while managing multiple priorities effectively
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