Boeing
SeniorGovernance,Risk,andCompliance(GRC)ProcessAnalyst
Neural analysis suggests this role is
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 network experience, 3+ years database experience, 3+ years operating systems experience, 3+ years IAM experience, 3+ years change management experience, 3+ years periodic reconciliations experience, 3+ years industry security standards experience, 3+ years NIST experience, 3+ years ISO 27001 experience, 3+ years COBIT experience, 3+ years OWASP 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 network experience, 5+ years database experience, 5+ years operating systems experience, 5+ years IAM experience, 5+ years change management experience, 5+ years periodic reconciliations experience, 5+ years industry security standards experience, 5+ years NIST experience, 5+ years ISO 27001 experience, 5+ years COBIT experience, 5+ years OWASP experience, 5+ years risk management experience, 5+ years root cause corrective analysis experience
What You'll Do.
Support GRC framework
Conduct risk assessments
Maintain enterprise risk registers
Identify technology risks
Assess technology risks
Track technology risk remediation
Identify cybersecurity risks
Assess cybersecurity risks
Track cybersecurity risk remediation
Assist third-party risk assessments
Assist vendor risk assessments
Assist compliance reviews
Monitor internal policy compliance
Monitor regulatory compliance
Support ITGC compliance
Support SOX compliance
Coordinate control testing
Coordinate evidence collection
Coordinate remediation tracking
Work with control owners
Ensure SOX control design effectiveness
Ensure SOX control operational effectiveness
Assist external audits
Assist internal audits
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 compliance assessments
Prepare audit evidence
Coordinate audit requests
Track remediation plans
Assist audit readiness initiatives
Assist continuous monitoring activities
Develop compliance reports
Maintain risk documentation
Maintain control documentation
Maintain finding documentation
Maintain remediation documentation
Support policy reviews
Support procedure reviews
Support automation for SOX controls
Identify scope for automation
Recommend automation options
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 plans for standards
Define plans for processes
Identify improvement measures
Advise on key parameters
Define common process requirements
Develop common process requirements
Deploy common process requirements
Define infrastructure products
Develop infrastructure products
Deploy infrastructure products
Define infrastructure services
Develop infrastructure services
Deploy infrastructure services
Educate on IT common processes
Promote use of IT common processes
Educate on IT methodologies
Promote use of IT methodologies
Educate on IT products
Promote use of IT products
Educate on IT services
Promote use of IT services
Consult in common processes
Coach in common processes
Lead common processes for software development
Lead common processes for software maintenance
Review new technology
Evaluate new technology
Support software process impact
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; Liaison between IT/Security; Liaison between 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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