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L3Harris Technologies · 11 hours ago

Sr Specialist, Compliance Lead

United States

Full-time

Remote

Mid, Senior Level

$84K/yr - $156K/yr

6+ years exp

L3Harris Technologies is the Trusted Disruptor in the defense industry, dedicated to delivering end-to-end technology solutions. The role involves leading compliance efforts for the ARIBA tool and workflow, ensuring policy compliance, and supporting audit processes.

CommercialInformation TechnologyNational Security

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Work closely with the Supply Chain, Legal, Trade Compliance and GBS organizations to streamline and harmonize indirect procurement policies and procedures

Ensure all indirect procurement workflow/process changes remain policy-compliant

Monitor overall indirect purchase compliance, including

Work with category management for catalog supplier activity

Identify and provide training to non-compliant system users

Represent team for DCAA audits

Represent team for Internal audits

Perform ARIBA process walk-throughs

Support documentation and ARIBA data requests

Perform root cause analysis and create/own action completion

Prioritize system enhancements determined by risk level

Perform testing and lead cross-functional testing of system updates

Communicate/train business units on system updates/enhancements

Own executive approval nodes to prevent unnecessary escalations

Monitor users in each system role

Identify and create new approver nodes, as needed

Qualification

Supply ChainAudit SupportPolicy ReviewProcurement ComplianceAnalytical SkillsDeadline ManagementSensitive Information HandlingClient CommunicationProactive AttitudeAttention to DetailVerbal CommunicationWritten Communication