Job Description Summary
The Staff Risk Analyst will oversee the Cybersecurity and Risk function across different GE business sites, presence and interests.

Job Description
Roles and Responsibilities
In this role, you will:
- 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 management's 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 organization's control workplace.
- 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 fi

📌 Staff Risk (Bengaluru)
🏢 GE Vernova
📍 Bengaluru