Boeing
SeniorGovernance,Risk,andCompliance(GRC)ProcessAnalyst
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optimal for Senior candidates.
“Senior Governance, Risk, and Compliance (GRC) Process Analyst at Boeing. Skills: Governance, Risk, Compliance, GRC. Support GRC framework. Support policies”
Industry & Context.
Root cause corrective analysis
U.S. Person required, Export control compliance
What They're Looking For.
Must Have
5+ years GRC experience, 5+ years IT Audit experience, 5+ years Information Security experience, 5+ years vulnerability management experience, 5+ years Compliance experience, 5+ years SOX ITGC experience, 5+ years Security Controls experience, 5+ years Vulnerability Management processes experience, 5+ years Audit lifecycle experience, 5+ years compliance practices experience, 3+ years GRC tools experience, 3+ years infrastructure experience, 3+ years industry security standards experience, 3+ years risk management experience, 3+ years root cause corrective analysis experience, 5+ years managing competing priorities, 5+ years consulting experience, 5+ years strategic role experience, Excellent communication skills, Excellent presentation skills
Nice to Have
10+ years related work experience, 10+ years GRC experience, 10+ years IT Audit experience, 10+ years Information Security experience, 10+ years vulnerability management experience, 10+ years Compliance experience, 10+ years SOX ITGC experience, 10+ years Risk Management methodologies experience, 10+ years Security Controls experience, 10+ years Vulnerability Management processes experience, 10+ years Audit lifecycle experience, 10+ years compliance practices experience, 5+ years GRC tools experience, 10+ years infrastructure experience, 5+ years industry security standards experience, 5+ years risk management experience, 5+ years root cause corrective analysis experience
What You'll Do.
Support GRC framework
Conduct risk assessments
Maintain risk registers
Identify technology risks
Assess technology risks
Track technology risk remediation
Identify cybersecurity risks
Assess cybersecurity risks
Track cybersecurity risk remediation
Assist vendor risk assessments
Assist vendor compliance reviews
Monitor internal policy compliance
Monitor regulatory compliance
Support ITGC compliance
Support SOX compliance
Coordinate control testing
Ensure SOX control effectiveness
Maintain SOX control documentation
Maintain SOX narratives
Maintain SOX process flows
Coordinate vulnerability management
Track vulnerability remediation
Track security findings remediation
Support access reviews
Support security assessments
Prepare audit evidence
Coordinate audit requests
Track remediation plans
Assist audit readiness
Assist continuous monitoring
Develop compliance reports
Maintain risk documentation
Maintain control documentation
Maintain finding documentation
Maintain remediation documentation
Support policy reviews
Support procedure updates
Support SOX control automation
Define computing standards
Deploy computing standards
Evaluate computing standards
Support computing standards
Evaluate IT processes
Define process metrics
Deploy process metrics
Evaluate process metrics
Support process metrics
Define performance metrics
Deploy performance metrics
Evaluate performance metrics
Support performance metrics
Support common standards
Support common processes
Identify improvement measures
Advise on key parameters
Define process requirements
Develop process requirements
Deploy process requirements
Define infrastructure products
Develop infrastructure products
Deploy infrastructure products
Define infrastructure services
Develop infrastructure services
Deploy infrastructure services
Educate on IT processes
Promote use of IT processes
Educate on methodologies
Promote use of methodologies
Promote use of products
Promote use of services
Consult in common processes
Coach in common processes
Review new technology
Evaluate new technology
Support architecture mapping
Integrate architecture mapping
How You'll Work.
Team & Collaboration
Partner with Information Security; Partner with IT&O; Partner with Internal Audit; Partner with Compliance; Partner with SOX; Partner with External Audit; Partner with Business stakeholders; Work with control owners; Liaise between IT/Security; Liaise with Auditors
Communication Scope
Presentation skills
Full Job Description
Senior Governance, Risk, and Compliance (GRC) Process Analyst **Company:** The Boeing Company Boeing is seeking a detail-oriented and analytical **Senior****Governance, Risk, and Compliance (****GRC) Process Analyst** to support governance, risk, and compliance initiatives for Infrastructure team at our **Mesa, AZ; Dallas, TX; Colorado Springs, CO; Fort Walton Beach, FL; Jacksonville, FL; Miami, FL; North Charleston, SC; Ridley Park, PA; Portland, OR; Salt Lake City, UT; San Antonio, TX; Seal Beach, CA; Seattle, WA; or Berkeley, MO.** The ideal candidate will have experience in SOX compliance, vulnerability management coordination, risk assessments, security controls validation, and corporate/internal audit support. This role will partner with Information Security, IT&O, Internal Audit, Compliance, SOX, External Audit, and Business stakeholders to ensure compliance with regulatory requirements, strengthen security posture, and maintain effective internal controls. **Position Responsibilities:** * Support the organization’s GRC framework, policies, standards, and procedures * Conduct risk assessments and maintain enterprise risk registers. * Identify, assess, and track remediation of technology and cybersecurity risks * Assist in third-party/vendor risk assessments and compliance reviews * Monitor compliance with internal policies and regulatory requirements * Support ITGC (IT General Controls) and SOX compliance activities * Coordinate control testing, evidence collection, and remediation tracking * Work with control owners to ensure Design effectiveness and operational effectiveness of SOX controls * Assist during external and internal SOX audits * Maintain documentation for SOX controls, narratives, and process flows * Coordinate vulnerability management activities with infrastructure teams * Track remediation of identified vulnerabilities and security findings. * Support periodic access reviews and security compliance assessments * Act as liaison between IT/Secur
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