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Manager, SOX and Program Compliance

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Businesses Raytheon Technologies Corporate Job ID 01403786 Date posted 06/24/2020 City Farmington State Connecticut Country United States

Date Posted:

2020-06-23-07:00

Country:

United States of America

Location:

UT6: 4 Farm Springs 4 Farm Springs Road, Farmington, CT, 06032 USA

Raytheon Technologies Corporation is an aerospace and defense company that provides advanced systems and services for commercial, military and government customers worldwide. It comprises four industry-leading businesses – Collins Aerospace Systems, Pratt & Whitney, Raytheon Intelligence & Space and Raytheon Missiles & Defense. Its 195,000 employees enable the company to operate at the edge of known science as they imagine and deliver solutions that push the boundaries in quantum physics, electric propulsion, directed energy, hypersonics, avionics and cybersecurity. The company, formed in 2020 through the combination of Raytheon Company and the United Technologies Corporation aerospace businesses, is headquartered in Waltham, Massachusetts.

Job Description

Summary of Role:

This role will oversee the team that will manage the RTC Enterprise Services Cyber and Compliance teams responsibilities related to the RTC SOX, Privacy, HIPAA, GDPR and PCI compliance programs.  This team will act as a liason with the Internal Audit team to support their ongoing audit program efforts.  In addition, this position will suppor thte efforts to harmonize the different instances of the Archer GRC tool across the organization.

Responsibilities:

  • Manage, mature and lead the Digital Control testing program for the Enterprise Services Cyber and Compliance organization including our annual Sarbanes Oxley 404 efforts.
  • Manage, mature and lead the Enterprise Services Privacy, HIPAA, GDPR and PCI programs.
  • Develop processes for evaluating IT controls leveraging Industry Best Practices and leading practices. Coordinate with Enterprise Services, internal and external auditors to evaluate the effectiveness of IT controls over financial statements.
  • Develop metrics, reporting and dashboards to ensure processes efficiency and that risks are being appropriately tracked and communicated for all entities responsible for controls testing
  • Continually identify opportunities to automate control testing and streamline manual efforts to increase efficiency and reduce cycle times. 
  • Act as the Cyber and Compliance team liason to the IA team
  • Support the Archer team in the harmonization effort to integrate the hUTC and hRTN instances
  • Provide support to the RTC Business units to stand up and implement the Program Compliance function as needed

Experience/Qualifications:

  • Minimum of 5-10 years experience evaluating IT controls desired
  • Previous experience with hUTC or hRTN preferred
  • Previous experience working with a large portfolio financial applications in a global organization
  • Strong ability to work independently as well as providing situational leadership as part of a team
  • Previous experience performing IT audits, risk assessments or other similar Information Security and Information Risk functions
  • Previous experience with RSA Archer GRC technology a plus.
  • Working knowledge of Industry accepted Information Security and IT Governance Standards and Regulations (i.e. NIST, CIS Top 20, ISO 27000, GDPR, PCI, Sarbanes Oxley, etc.)
  • Ability to work independently in a dynamic, unstructured environment
  • Strong process orientation and ability to develop and follow standard work; attention to detail
  • Organizational skills to manage multiple competing priorities and deadlines in a fast-paced working environment

Education: 

8 Years Experience with BS or BA Degree in a technical program desired

Or Advanced Degree with 5 years experience desired

Preferred Qualification:

  • One or more certifications a plus: CISSP, CISA, CISM, Security+, CASP, CIAM

Location:

  • Farmington, CT

Required Immigration Status:

  • US Citizen required.


Equal Opportunity Statement

Raytheon Technologies is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

Raytheon Technologies is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

Privacy Policy and Terms:

Click on this link to read the Policy and Terms


Raytheon is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, age, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.

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