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Call Got Droped: GE Confidential

This document outlines the responsibilities of a vulnerability management program support role. The key responsibilities include: 1) Contributing to audits by facilitating deliverable milestones and work papers for compliance assessments; 2) Ensuring business unit processes align with governance and security plans from headquarters while adhering to regulations; 3) Reviewing and assisting with risk remediation action plans and maintaining stakeholder relationships until completion.

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55 views1 page

Call Got Droped: GE Confidential

This document outlines the responsibilities of a vulnerability management program support role. The key responsibilities include: 1) Contributing to audits by facilitating deliverable milestones and work papers for compliance assessments; 2) Ensuring business unit processes align with governance and security plans from headquarters while adhering to regulations; 3) Reviewing and assisting with risk remediation action plans and maintaining stakeholder relationships until completion.

Uploaded by

Moulikpl
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Support HQ Vulnerability management program


Contribute to Audit(s) through facilitation & control of milestone deliverables,
SOX Test of design/effectiveness work papers, or other risk assessments
(CARA,GAP,COBIT etc)
Ensure all BSD processes and initiatives align with overarching institutional
governance & security planning from Capital HQ and International HQ, adhering to
regulatory and policy compliance
Review, assist with risk remediation action plans and maintain close network with
stakeholders and risk owners through to completion
Support BSD app and process owners in understanding, realigning and
challenging impactful GRC workload throughout transitional period
Participate in monthly security forums with HQ International Security Ops and
NOLA Security Architects to maintain oversight and control of app security testing
scope, schedule and risk action plans

7:31 PM

call got droped

7:34 PM

GE Confidential

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