Senior Governance, Risk, and Compliance Process Analyst

Boeing

Senior Governance, Risk, and Compliance Process Analyst at Boeing. Collaborating with Information Security and compliance teams to maintain regulatory compliance and security posture.

Posted 6/6/2026full-timeMesa • Arizona, Colorado, Florida, Oregon, Utah • 🇺🇸 United StatesSenior💰 $117,900 - $160,000 per yearWebsite

Tech Stack

Tools & technologies

Cyber SecurityServiceNow

About the role

Key responsibilities & impact

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

Requirements

What you’ll need

5+ years of experience in Governance, Risk, and Compliance (GRC)
5+ SOX ITGC, Security Controls, Vulnerability Management processes
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

Benefits

Comp & perks

health insurance
flexible spending accounts
health savings accounts
retirement savings plans
life and disability insurance programs
paid and unpaid time away from work

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Governance, Risk, and Compliance (GRC)SOX ITGCSecurity ControlsVulnerability ManagementRisk ManagementRoot Cause Corrective AnalysisAudit Evidence PreparationControl TestingDocumentation for SOX ControlsAutomation for SOX Controls

Soft Skills

LeadershipConsultingCoachingOrganizational SkillsCommunicationPrioritizationCollaborationAnalytical SkillsProblem SolvingInfluencing