This role leads the planning execution and continuous monitoring of IT Sarbanes-Oxley (SOX) compliance programs IT General Controls (ITGCs) automated business process controls (ITACs) and technology risk assessments. This role bridges IT operations cybersecurity internal/external audit and finance leadership to ensure financial data integrity and mitigate technical risks.
Job Description
Compliance Risk & Regulatory Leadership
- Lead cybersecurity compliance controls and remediation across SOX NERC CIP ISO 27001 critical infrastructure requirements audits and customer commitments.
- Provide clear visibility to cyber risk compliance health control ownership executive reporting and third-party security expectations.
- Drive remediation with Teams to ensure compliance requirements are met on schedule.
Required Qualifications
- Bachelors degree in Computer Science Cybersecurity Information Systems Engineering or a related field or equivalent skilled experience.
- 6-8 years of progressive experience in Sox Audit and IT compliance.
- At least 4 years of experience leading governance and compliance programs in a complex enterprise environment including audit controls and regulatory.
- Robust executive communication sound judgment stakeholder management and program leadership skills with an ability to influence stakeholders and leadership.
Desired Characteristics
- Industry experience in energy utilities renewable energy industrial manufacturing or critical infrastructure.
- Working knowledge of SOX technology controls UCF ISO 27001 or comparable control frameworks.
Additional Information
Relocation Assistance Provided: No
📌 Risk & Compliance Lead (Bengaluru)
🏢 GE Vernova
📍 Bengaluru
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