Senior Governance, Risk, and Compliance (GRC) Process Analyst

Boeing•Mesa, AZ

7h•Onsite

About The Position

Boeing is seeking a detail-oriented and analytical Senior Governance, Risk, and Compliance (GRC) Process Analyst to support governance, risk, and compliance initiatives for the Infrastructure team. 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. The ideal candidate will have experience in SOX compliance, vulnerability management coordination, risk assessments, security controls validation, and corporate/internal audit support.

Requirements

5+ years of experience in Governance, Risk, and Compliance (GRC), Information Technology (IT) Audit, Information Security, vulnerability management, and Compliance
5+ SOX ITGC, Security Controls, Vulnerability Management processes, Audit lifecycle and compliance practices
3+ Experience with Governance, Risk, and Compliance (GRC) tools such as ServiceNow GRC, Audit Board, and CAIRO
3+ years with infrastructure experience including network, database, operating systems, IAM, change management, and periodic reconciliations
3+ years of industry security standards experience, such as NIST, ISO 27001, COBIT, and OWASP
3+ years in risk management
3+ years in root cause corrective analysis
5+ years of managing multiple competing priorities
5+ years of experience in consulting or in a strategic role that influences the business
Must have excellent communication and presentation skills

Nice To Haves

10 or more years’ related work experience or an equivalent combination of education and experience
10+ years of experience in GRC, IT Audit, Information Security, vulnerability management, and Compliance
10+ SOX ITGC, Risk Management methodologies, Security Controls, Vulnerability Management processes, Audit lifecycle and compliance practices
5+ Experience with GRC tools such as ServiceNow GRC, Audit Board, and CAIRO
10+ years hands on experience with Governance, Risk, and Compliance (GRC) experience
5+ years with infrastructure experience including network, database, operating systems, IAM, change management, and periodic reconciliations
5+ years of industry security standards experience, such as NIST, ISO 27001, COBIT, and OWASP
5+ years in risk management
5+ years in root cause corrective analysis

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/Security teams and Internal/External Auditors
Prepare audit evidence and coordinate audit requests.
Track audit findings and remediation plans through closure
Assist with audit readiness initiatives and continuous monitoring activities
Develop dashboards, metrics, and compliance reports for management
Maintain accurate documentation for risks, controls, findings, and remediation efforts
Support policy and procedure reviews and updates
Support automation for SOX controls by identifying the scope and recommend all possible options for automation
Directs activities to define, deploy, evaluate and support common computing standards, IT processes, tools and process/performance metrics
Leads activities to define plans to support common standards and processes.
Identifies qualitative and quantitative improvement measures
Advises on the selection of key parameters and standards to monitor progress.
Leads the definition, development and deployment of common process requirements and infrastructure products and services
Directs activities to educate and promote use of Boeing IT common processes, methodologies, products and services.
Leads, consults and coaches in common processes for software development and maintenance
Leads the review and evaluation of new technology for software process impact.
Supports and integrates architecture mapping to common processes