Risk & Compliance Lead
- Location
- Bengaluru
- Work mode
- On-site
- Employment type
- Full-time
About the job
Job Description Summary 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
• Bachelor's degree in Computer Science, Cybersecurity, Information Systems, Engineering, or a related field, or equivalent professional experience.
- Bachelor's degree in Computer Science, Cybersecurity, Information Systems, Engineering, or a related field, or equivalent professional 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.
- Strong executive communication, sound judgment, stakeholder management, and program leadership skills with an ability to influence stakeholders and leadership.
- 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
From IF1184 GE Vernova Hitachi Nuclear Energy Americas LLC's careers page (Workday), checked 6 Nov 2026.
How to apply
- Select Apply on energy.gov. It opens IF1184 GE Vernova Hitachi Nuclear Energy Americas LLC's own application form in a new tab, run on Workday.
- Fill in the form and upload your résumé there. Jobiwork never sees your application.
- IF1184 GE Vernova Hitachi Nuclear Energy Americas LLC will reply to you directly. No real employer asks you for money to apply.
Posted 6 Nov 2026 · checked 6 Nov 2026 · Report this job