Director - Compliance Operations; Secret Clearance Required

Director Of Digital Compliance Operations

RTX is an aerospace and defense company that provides advanced systems and services for commercial, military and government customers worldwide. It comprises four industry-leading businesses Collins Aerospace Systems, Pratt & Whitney, Raytheon Intelligence & Space, and Raytheon Missiles & Defense. Its 195,000 employees enable the company to operate at the edge of known science as they imagine and deliver solutions that push the boundaries in quantum physics, electric propulsion, directed energy, hypersonics, avionics, and cybersecurity.

The company, formed in 2020 through the combination of Raytheon Company and the United Technologies Corporation aerospace businesses, is headquartered in Arlington, VA.

The following position is to join our RTX Enterprise Services team:

We are seeking a highly skilled, experienced, innovation-oriented, and results-driven Director of Digital Compliance Operations across the organization. This role is critical in ensuring the security, integrity, and resilience of our digital assets and information systems. The Director of CO will be responsible for identifying, assessing, and implementing digital controls to support the company's strategic objectives and operational effectiveness through delivery of efficient and effective compliance services.

The role will require a deep understanding of digital controls and the ability to lead through transformation, and successful partnership with key Enterprise functions. This role will evolve and lead a compliance operations program that is continuously monitoring, validating, identifying, and correcting controls and compliance gaps, issues, and failures.

The role requires an active Secret Clearance in order to be considered.

• 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 include 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 RTXs 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%.

• 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.