GE Careers
Apply Now    

Sr Staff Regulatory Compliance Advisor

  • GE Digital
  • Experienced
  • Posted 1/3/2017 2:04:36 PM
  • 2784712
  • Job Function: Digital Technology
  • Business Segment: Digital Information Technology & Digital Thread
Location(s): United States ; Michigan, Ohio, Connecticut; Norwalk, Van Buren Township, Cincinnati


About Us:
GE is the world’s Digital Industrial Company, transforming industry with software-defined machines and solutions that are connected, responsive and predictive. Through our people, leadership development, services, technology and scale, GE delivers better outcomes for global customers by speaking the language of industry.
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.

Role Summary:
Responsible for defining the strategy, standards, and implementation of tools and processes for EPM Hyperion Shared Services Security & Compliance in the areas of SOX (Sarbanes-Oxley), ISO, and CBI (Critical Business Information).

Essential Responsibilities:
  • Ensure security standards are established and followed (e.g. – SoD, 2FA, LDAP, AD, HPA, HSS, SAPM, IDM, etc.)
  • Acts as the primary contact for all EPM Application Owners within Global Ops at Corporate and each supported Shared Services Business Unit to educate, promote standards, and to ensure alignment with our overall EPM Security & Compliance strategy.
  • Engage and lead cross functional planning and project activities associated with EPM Security & Compliance.
  • Ensure SOX (Sarbanes-Oxley) compliance for Corporate Hyperion Finance Applications (e.g. – establish clear & concise controls, work with internal auditors, etc.).
  • Understands, promotes and adheres to security and SOX compliance policies and processes
  • Promote the company culture by encouraging open communication, teamwork and living of the GE Beliefs
  • Proactively drive the prioritization and resource planning of IT work to support business objectives and key initiatives for FP&A.
  • Build strong relationships with Business & IT teams to ensure effective support operations and drive simplification of business processes.
  • Participate in the preparation of long-range systems plans and assure that they align with business objectives and goals
  • Identify major areas of improvement and drive results ensuring they are on time and to appropriate quality standards
  • Translate high-level business requirements into detailed IT action plans
  • Ensure compliance to system architecture, methods, standards, practices and participate in their creation
  • Develop peer, cross-functional and cross-GE Business relationships to maximize best practice sharing and team effectiveness.
  • Keep abreast with the new tools and technologies as well as other advancements made in the security realm.

    Qualifications/Requirements:

    Basic Qualifications:

  • Bachelor of Science Degree in Information Systems, Finance, or related discipline
  • Minimum 10 years working with system analysis, design & supporting enterprise platforms.
  • Minimum 5 years’ experience in the areas of SOX, IT, Security and Technology.

    Eligibility Requirements:

  • Legal authorization to work in the U.S. is required. We will not sponsor individuals for employment visas, now or in the future, for this job.

    Desired Characteristics:
  • Strong knowledge of EPM systems, financial systems, financial cycles and processes
  • Extensive knowledge of Support Central, Service Now, IDM, SAPM, etc.
  • Knowledge of other Financial Systems (i.e. - Oracle Financials, OBIEE, ODI, Hyperion, Planning, Essbase, etc.)
  • Proven experience in onshore and offshore team management
  • Excellent influencing, interpersonal and communications skills (both written and verbal) with all levels of an organization
  • Self-starter; requires minimal direction to accomplish goals
  • Strong track record of understanding and interest in current and emerging technologies demonstrated through training, job experience and/or industry activities.
  • Strong team player – collaborates well with others to solve problems and actively incorporates input from various sources; has experience working with others on a global basis; applies knowledge to coach and mentor others
  • Demonstrated customer focus – evaluates decisions through the eyes of the customer; builds strong customer relationships; creates processes with customer viewpoint; partners with customers to help shape their future initiatives
  • Strong analytical and strong problem solving skills - communicates in a clear and succinct manner and effectively evaluates information/data to make decisions; anticipates obstacles and develops plans to resolve; creates actionable strategies and operational plans
  • Change oriented – actively generates process improvements ; champions and drives change initiatives; confronts difficult circumstances in creative ways, balances multiple and competing priorities and executes accordingly

    #DTR

    Locations: United States ; Michigan, Ohio, Connecticut; Norwalk, Van Buren Township, Cincinnati

    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.

  • Apply Now    

    GE Careers Technical Assistance

    Having technical issues with ge.com/careers or your application? We're here to help.

    Get In Touch

    Connect With Us

    Stay up to date on GE and possible opportunities that open in areas that interest you.

    Sign Up