Compliance

• Serve as the enterprise subject matter expert on export control and research security regulations and provide consultation to business units on export control/research security regulations
• Stay informed and educated on current and changing laws, regulations, guidance and enforcement actions
• Develop and maintain export control and research security policies and procedures and monitor compliance with policies and action plans
• Develop and execute an effective training and education program on export control and research security, including identifying trends and gaps across the enterprise to determine educational opportunities
• Assist in conducting export control reviews and restricted party screenings and the determination of export license requirements and need for Technology Control Plans
• Collaborate with Supply Chain and other teams to integrate export control compliance considerations into product development processes and supply chain operations, including helping to determine or obtain applicable Export Control Classification Numbers (ECCNs)
• Collaborate with Protective Services and IT to operationalize a comprehensive travel program, such as travel security education, hand carry oversight and device exchange program
• Document and present detailed compliance findings and recommendations (with regulatory citations) in a timely manner, allowing for proper review and assessment of the risks identified (including root cause analysis)
• Exercise appropriate judgment in assisting research teams with resolving issues and ensure corrective and preventive action plans are appropriate and implemented in a timely manner
• Maintain accurate documentation of all monitoring reports, investigative findings, corrective actions and final resolutions
• Collect data on monitoring findings, prepare comprehensive reports and metrics, analyze trends to identify process failures and direct quality improvement and training initiatives
• Assist in managing external inspections by regulatory agencies or third parties
• Receive research compliance concerns and inquiries and promptly inform Post Approval Monitoring and Education Manager of any matter warranting attention

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