This position will manage SAS IT internal/external audits and remediation to ensure audit preparedness, regulatory compliance, and effective risk management that support SAS strategic goals and objectives. Possesses strong knowledge of IT governance frameworks to develop and implement governance models and processes for managing IT. This position manages the development and implementation of a compliance, governance and risk management framework - policies, standards, guidelines and procedures to ensure ongoing effective risk management and compliance. The position will also provide compliance accountability by planning and supporting internal controls testing, self-assessments, internal assessments and external assessments. Ensure that the organization’s practices and technologies are in accordance and compliance with all applicable local, state, federal, international and industry-specific laws and regulations such as Sarbanes-Oxley (SOx), FCPA, GDPR, EXIM. This position is responsible for monitoring controls ensuring governance and compliance with changes in policies, the law, and applicable regulations and reviewing policy waivers. Maintain configuration control over the approved local IT policies, procedures, and standards.
Raytheon is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.