Senior SAP Security GRC PC Analyst

November 12

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Logo of RTX

RTX

Advanced sensors • aerospace • aerostructures • avionics • air and missile defense systems

10,000+ employees

Founded 2020

🚀 Aerospace

Description

• Implement, configure, and maintain SAP GRC Process Control (GRC-PC) system • Monitor and analyze control activities to identify potential risks • Develop and implement controls to mitigate identified risks • Collaborate with stakeholders to ensure compliance with company policies and regulations • Create operational documentation for the SAP GRC application and provide training/support to end-users on GRC-PC functionality • Drive engagements through various phases to ensure successful delivery • Generate reports and recommendations for process improvements • Act as a liaison between IT, Internal and External Audit teams and functional business stakeholders

Requirements

• University Degree or equivalent experience and a minimum 8 years of experience, or an Advanced Degree and a minimum 5 years experience • Must be authorized to work in the U.S. without sponsorship now or in the future • High level communication skills, verbal and written • Degree in Computer Science, Information Systems, IT, Cybersecurity or related degree • An understanding of key Government requirements around DFARS/NIST • Strong technical knowledge and experience of SAP security architecture and role-based authorization models within SAP system landscapes • Experience in the execution and management of Information System’s (IS) incident response and administrative inquiries/investigations • Experience providing technical security expertise and oversight for complex, cross-domain environments

Benefits

• Parental (including paternal) leave • Flexible work schedules • Achievement awards • Educational assistance • Child/adult backup care

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