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General Electric IAM Compliance Analyst in Remote, Georgia

Job Description Summary

Job Description Summary

The IAM Compliance Analyst will oversee the IAM and Compliance function across different GE business sites, presence and interests.

Job Description

  • This position’s primary responsibility will be

  • Collaborate with stakeholders, reporting, collaborating with senior team members in preparing documentation for internal audits and SOX requirements, collecting or gathering artifacts as needed for internal and external audits as it relates to regulatory audit requirements.

  • Collaborate with internal SOX and GRC teams to define current and future quarterly SOX scope. You will also support knowledge transfer with the objective of providing value-adding consulting solutions that enable our clients to meet the changing needs of the global landscape.

  • Help scope, design, implement, continually evaluate, and improve GE’s Identity and Access Management controls in relation to regulatory requirements such as SOX and CMMC

  • Work closely with internal stakeholders to help them understand controls for their systems and provide recommendations and guidance for implementation and operation

  • Perform internal control assessments and assist with continuous monitoring activities, and help remediate any control deficiencies or findings

  • Help plan and manage external audits and assessments, including meeting with internal stakeholders to prepare, coordinating walkthroughs, providing evidence to external auditors, and responding to findings and recommendations

  • Assist with ongoing SOX related functions, such as performing vendor reviews, user access reviews and risk assessments

  • Participate in audit, risk and compliance assessments of Identity and Access Management (IAM) activities.

  • Serve as a key IAM audit and compliance contact, explaining the internal assessment processes and scope, keeping IAM management apprised of IAM key risks and issues, and effectively delivering assessment results to Identity Products VP.

  • Assist in the design and drive the execution of IAM audit readiness efforts and key advisory reviews performed by our IAM compliance team.

  • Participate in planning, scoping, and driving the execution of IAM related assessments and advisory reviews

  • Assess the design and operating effectiveness of complex IAM areas/controls including the performance of detailed walkthroughs with IAM Subject Matter Experts. Furthermore, provide recommendations that improve the design, effectiveness, and efficiency of IAM control or process.

  • Produce detailed IAM controls design and operating effectiveness testing related work papers that can be shared with internal and external auditors

  • Assess audit findings /gaps including control weaknesses with an appropriate degree of professional skepticism, seeking to fully understand risks to the firm.

  • Assist IAM delivery leaders with the development and the implementation of Management Action Plans to mitigate weaknesses, providing thought leadership on the appropriateness of the Plan.

  • Provide IAM control consulting and advisory services to management to assist in redesign efforts that improve the IAM control environment.

  • Promote new ideas and new ways of executing projects and internal infrastructure enhancements.

  • Partner with key business stakeholders with relevant IAM Processes to improve the IAM compliance posture

  • Basic Qualifications

  • Bachelor’s degree or foreign equivalent required from an accredited institution.

  • At least 4 years of experience with Information Technology.

  • Understanding of Software Development Life Cycle (SDLC) controls around Accounting, Finance, and Engineering system implementation

  • Excellent written, active listening, and relationship building skills

  • Ability to communicate technical concepts effectively across functions and all levels of management.

  • Ability to operate and aim for alignment when requirements are not clear and lead multifaceted changes to environment

  • Preferred Qualifications

  • 3+ years of experience with IT compliance and/or internal audit focusing on IT SOX

  • Experience 5 years in preferably GRC, Access Management space along SOX experience.

  • Ability to work independently

  • Ability to lead multiple initiatives i.e lead 3-4 use cases at any given point in time

  • Experience working with both Waterfall and Agile

  • Good knowledge of Excel, Excel based Macros, Visio will be a plus

  • Ability to make presentation to senior leadership as required, manage effective communication between business partners and technology teams

  • The job entails sitting as well as working at a computer for extended periods of time. Should be able to communicate by telephone, email or face to face

Additional Information

GE offers a great work environment, professional development, challenging careers, and competitive compensation. GE is an Equal Opportunity Employer ( . Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

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 drug screen (as applicable).

As a federal government contractor, GE may in the future be required to have U.S. employees fully vaccinated against COVID-19. Some GE customers currently have vaccination mandates that may apply to GE employees.

Relocation Assistance Provided: No

#LI-Remote - This is a remote position