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Job Description Summary

ERP Compliance Leader will be responsible for supporting execution of the IT Controls Framework across the Aerospace IT ERP landscape. The experienced individual will be part of a dynamic team that

will partner globally with Aerospace IT application owners , business process owners, control owners to operationalize controls and processes to meet internal and external IT requirements.

The ideal candidate will have experience in working with internal stakeholders, external partners and customers and will have had experience in an advisory role.

Job Description

Roles and Responsibilities

This role focuses on execution of Controllership programs across Aerospace ERPs ensuring effective IT controls across Oracle EBS, Oracle Cloud, and SAP ERP portfolio to meet both internal and external audit requirements. Ownership of highly privilege rulesets used for access controls across ERP platforms.

In Addition you will:

• Provide leadership and program level management of the ERP risk management programs

• Lead the documentation and implementation of the ERP risk management program in a manner that fulfills the mission and strategic goals of Aerospace IT while complying with regulatory guidance and standards related to enterprise risk management

• Actively generate process improvements, support and drive change and confront difficult circumstances in creative ways

• Actively look at ruleset definitions for continuous improvement based on business risk profile

• Provide feedback on responsibility design to Product team when needed

• Develop peer, cross-functional & cross-GE business relationships to maximize best practice sharing & team effectiveness

• Act as subject matter expert for ERP Enterprise Risk management activities and processes and be a primary liaison to functional counterparts

• Lead the documentation of current state risk assessments, which involves analyzing risks as well as identifying, describing and estimating the risks affecting the business

• Interpret and prioritize policies, audit findings and ad hoc requests to drive IT controllership programs

• Execute ad hoc initiatives, defined by the IT Risk and Compliance Leader to remediate identified gaps and improve IT Controllership

• Works closely with leaders to develop strong relationships, embed controllership in strategic priorities and planning, and ensure appropriate visibility to the program

Education Qualification

Bachelor’s degree from accredited university or college with minimum of 5 years of professional experience OR Associates degree with minimum of 8 years of professional experience OR High School Diploma with minimum of 10 years of professional experience

Minimum 5 years of professional experience in Distinct Area of Work (DAW) or IT

Note: Military experience is equivalent to professional experience

Eligibility Requirement:

-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

Ability to travel 15% of the time in the region as needed

• Prior experience working in a matrix environment

• Prior experience doing Lean or Six Sigma Process improvement work

• Prior experience working on developing and leading strategy definition

• Prior experience managing IT operations and support

• Capable contemporary leader with extensive team working abilities

• CISSP/CISM/CISA certification

• Experience in identification and remediation of security threats and risks

• Experience in security risk assessment of server, endpoint, network, cloud and mobile OS platforms

• Strong technical knowledge of Oracle EBS access such as functions, concurrent programs and best practice responsibility design.

• Strong technical knowledge of Oracle Cloud access such as privileges, roles, best practice role design, quarterly release processes.

• Strong technical knowledge of SAP ECC standard transactions, permissions, and best practice role design.

• • Familiar with enterprise infrastructure designs and concepts including Authentication, Logging, Interconnectivity, Internet and application proxy, cloud computing, hosting, application code security, Virtual computing, Database administration, Data storage, Data backup, Encryption, Middleware, Firewall policy, Network segmentation, Mainframe etc.

Desired Characteristics

• Exceptional knowledge of ERP risks, associated controls and operational processes

• Working knowledge of Sailpoint ARM tool or GRC for SAP access analysis

• Ability to quickly learn internal custom tool SOXdetect for Oracle platforms

• Outstanding interpersonal, written / verbal communication skills

• Strong functional team player with experience working seamlessly across a heavy matrix structure

This role requires access to U.S. export-controlled information. If applicable, final offers will be contingent on ability to obtain authorization for access to U.S. export-controlled information from the U.S. Government.

Additional Information

GE offers a great work environment, professional development, challenging careers, and competitive compensation. GE is an Equal Opportunity Employer (https://www.eeoc.gov/sites/default/files/2022-10/22-088_EEOC_KnowYourRights_10_20.pdf) . 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).

Relocation Assistance Provided: No

#LI-Remote - This is a remote position