Prin Info Gov & Risk Spec - Military veterans preferred

Raytheon (


  full-time   employee

El Segundo
United States

Job Description:
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.

Required Qualifications:

  • The position requires strong communication skills as the individual will have direct engagement with peers, senior company leaders as well as internal customers. The individual will need to develop a good understanding of the company’s product lines, programs, and functions.
  • Travel maybe required for the position, with an estimated range of 5-10% varying on the location of the incumbent and key staff and stakeholder geographies.
  • Able to obtain a DoD government clearance
  • Minimum of 5 years’ experience in IT Compliance frameworks and processes
  • Experience working with cross-functional and high performance teams preferably responsible for development and/or delivery of IT solutions
  • Experience with the creation, implementation, refinement and monitoring of standard processes
  • Experience negotiating, influencing and working with others collaboratively and constructively
  • Experience achieving results in a matrix environment
  • U.S. Citizenship status is required as this position will need a U.S. Security Clearance within 1 year of start date.
  • U.S. Citizenship status is required as this position will require the ability to access US only data systems.

Desired Skills:
  • Experience in managing projects, compliance, audit, and risk management.
  • The ability to be flexible to project timelines and requirements while upholding the quality of the required end product is essential to the position.
  • Strong verbal and written communication skills
  • Strong interpersonal and leadership skills
  • Knowledge of COBIT and COSO

Required Education (including major):
Four-Year College Degree (BA or BS) preferred

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.