Risk Analyst
Bengaluru (Bangalore Urban)
Job description
Job Description Summary
The Digital Auditor will be responsible for ensuring the successful planning & execution of security assessments& audits across GE Aviation. This individual will create strong working relationships within Cyber Security &
other business functions to improve our Cyber Hygiene and help the business achieve its goals & objectives.
S/he will be responsible for leading the infrastructure assessments & audits. As the Subject Matter Expert for the
infrastructure space, this employee will support the execution of scoping, audit plan schedule, sprints,
walkthroughs, test of design, test of effectiveness, defect logging, collaborate with peers and third-party resources
while tracking and monitoring of key metrics to ensure progress, provide visibility & support data-driven decisions.
This position will give the opportunity to help define the future of the GE Aerospace by ensuring our infrastructure is secure while helping the business to meet its regulatory requirements.
Job Description
Essential Responsibilities:
• Support and contribute to the execution of audits and assessments within the Audit team.
• Lead infrastructure related assessment & audit activities.
• Apply Lean for continuous improvement and create rigor for tracking metrics and support operating
reviews.
• Collaborate with cross-discipline teams to establish an integrated plan to deliver team commitments.
• Facilitates interviews to understand relevant processes and document using narratives and/or
flowcharts.
• Develops work papers to address the objectives of the audit program and support conclusions.
• Develop and maintain standard processes, standard work, templates & SOPs while applying
Continuous Improvement.
• Continuously measures deliverables of self and team against scheduled commitments. Effectively
balances different, competing objectives.
• Ensures understanding of issues and presents clear rationale. Able to speak to mutual needs and win-
win solutions. Uses two-way communication to influence outcomes and ongoing results.
• Ensures that the GE Aviation processes abide by all defined cross-discipline standards and all
compliance and regulatory requirements.
This Job Description is intended to provide a high-level guide to the role. However, it is not intended to amend
or otherwise restrict/expand the duties required from each individual employee as set out in their respective
employment contract and/or as otherwise agreed between an employee and their manager.
Required Qualifications:
• B.S. Degree in Computer Science or in “STEM” Majors (Science, Technology, Engineering and Math).
• Minimum 2 years of professional experience.
• Experience with on-prem and cloud infrastructure (Servers, databases, interfaces, etc.).
• Experience with and/or solid knowledge of security frameworks (SOx, CMMC, ISO, NIST, etc.).
• Fluent in English
Desired Characteristics:
• GE Leadership Program Graduates will get strong credit towards relevant work experience,
commensurate to the program they have completed.
• Strategist, ability to serve as a leader and embrace sense of ownership.
• Visionary, creative and able to take on complex problems and turn them into solutions.
• Technologist, passionate about using innovative technologies to deliver business outcomes.
• Process/Data driven, problem solver and analytical dedicated to delivering results.
• Demonstrates the initiative to explore alternate technology and approaches to solving problems.
• Skilled in breaking down problems, documenting problem statements and estimating efforts.
• Experience and expertise of Lean methodologies (e.g., Kaizen, Standard Work, Daily Management, etc.).
• Experience with Governance Risk & Compliance tools (e.g., ServiceNow, Audit Board, etc.).
• Strong written and verbal communication skills.
• Ability to develop partnership with cross functional teams and develop an inclusive & collaborative
environment.
• Experience working in remote / global teams.
• Persists to completion, especially in the face of overwhelming odds and setbacks.
• Pushes self for results; pushes others for results through team spirit.
• Ability to takes ownership of small and medium sized tasks and deliver.
About Us
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.
Disclosure of your Gender or Sexual orientation is completely Voluntary and not mandatory.
Additional Job Description
Additional Information
Compensation Grade
PB1