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RTX · 2 weeks ago

Director - Compliance Operations (Secret Clearance Required)

Richmond, VA

Full-time

Hybrid

Director/Executive

$176K/yr - $352K/yr

12+ years exp

RTX is an aerospace and defense company that provides advanced systems and services for commercial, military and government customers worldwide. The Director of Digital Compliance Operations will be responsible for ensuring the security, integrity, and resilience of digital assets and information systems while leading a team to evolve and implement a comprehensive compliance operations program.

AerospaceManufacturingSecuritySensorTelecommunications

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Define and implement a comprehensive digital compliance operations program that aligns with the company's strategic goals and regulatory requirements

Adopt and implement an operational strategy that leverages innovation and incorporates a Unified Controls Framework (UCF) across regulatory requirements to enable a test once use many approach to streamline assessments

Evolve and own compliance services to incl. Authorization Management Board, Controls and Assurance Testing, Information Security Management and Training and actively drive service adoption across all business units

Strong understanding of digital controls, risk management frameworks, standards, and best practices (e.g., NIST, CMMC, CIS, SCF, RMF)

Mature and continuously improve the Information Risk Assessment and Management Process (IRAMP). RTXs tailored RMF

Define, implement, operate and report on key performance indicators (KPIs) and key risk indicators (KRIs) metrics related to CO

Lead the identification, assessment, prioritization and reporting of digital controls non-compliance risks across the organization

Lead and mentor a team of digital controls professionals through transformation, fostering a culture of continuous improvement and innovation while inspiring to embrace RTX’s core values

Collaborate with cross-functional teams, including IT, cybersecurity, audit, legal, and compliance, to ensure a cohesive approach to internal controls testing and assessment

Partner with other functions to drive the development and implementation of controls to safeguard digital assets and ensure compliance with industry standards and regulations

Serve as a subject matter expert on digital controls, providing guidance and support to business units and stakeholders

Travel 25%

Qualification

Digital controlsCybersecurityRisk management frameworksLeadership experienceCompliance servicesNIST standardsRelevant certificationsAnalytical skillsMicrosoft Office proficiencyInterpersonal skillsCommunication skillsProblem-solving skills

Required

A University Degree in Business, Science, Technology, Engineering or Mathematics and a minimum of 14 years of prior relevant experience, or an Advanced Degree in a related field and a minimum of 12 years of relevant experience

Minimum of 12 years of experience in digital controls, cybersecurity, capability maturity or a related discipline, with at least 5 years in a leadership role

Active and transferable U.S. government issued security clearance is required prior to start date. U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance

Preferred

Expert knowledge of national and international laws, regulations, policies, and ethics as they relate to cybersecurity (e.g., DFARS, FAR, ITAR, EAR, NIST 800-53, NIST 800-171)

Proven track record of successfully managing digital controls programs in large, complex organizations, preferably within the Aerospace and Defense industries

Ability to communicate with all levels of management verbally and written, facilitate effective meetings, build effective working relationships and partnerships, and strong interpersonal skills

Excellent analytical, problem-solving, and decision-making skills

Relevant certifications such as CISSP, CISM, CRISC, or similar are desirable

Highly proficient in Microsoft Office products with experience in preparing presentations and presenting to executive leadership

General knowledge of IT, Artificial Intelligence, and cybersecurity with experience in the following areas: incident response, business continuity/ disaster recovery, vulnerability management, application security, database security, identity & access management, OT security, cloud security, third-party & supply chain risk management

Benefits

Medical

Dental

Vision

Life insurance

Short-term disability

Long-term disability

401(k) match

Flexible spending accounts

Flexible work schedules

Employee assistance program

Employee Scholar Program

Parental leave

Paid time off

Holidays

Company

RTX

Glassdoor3.8

RTX is comprised of three market-leading businesses – Collins Aerospace, Pratt & Whitney and Raytheon – working as one to answer the biggest questions and solve the hardest problems in aerospace and defense.

Founded in 1922

Arlington, Virginia, USA

10001+ employees