GRC Analyst supporting ISO27001 certification preparation at Asiera. Collaborating with technical teams for documentation and compliance.
About the role
- Senior Specialist responsible for corrective actions in Global Trade Compliance at L3Harris. Track compliance incidents and facilitate corrective action processes across US and non-US jurisdictions.
Responsibilities
- Responsible for tracking, monitoring, and validating the completion of corrective actions committed to in voluntary disclosures, notifications to trade regulatory authorities, and reportable compliance incidents (RCIs)
- Work closely with Segment Global Trade Compliance Directors, EOs/ECCs, and trade professionals across all regions to ensure timely implementation of corrective actions and compliance with regulatory commitments
- Interface with legal counsel, business segments, and trade professionals to facilitate the Corrective Action Review Board process
- Coordinate and align with business segments on actionable corrective actions, making recommendations on how to address root causes of potential matters
- Develop and maintain a comprehensive tracking system for all corrective actions related to voluntary self-disclosures (VSDs) and RCIs across US and non-US jurisdictions
- Monitor corrective action completion against committed timelines and escalate delays to appropriate leadership
- Validate corrective actions uploaded by EOs/ECCs into EASE and other systems
- Prepare regular status reports and metrics on corrective action completion rates for senior leadership
- Collaborate with GTC Compliance Investigators to ensure corrective actions address root causes identified during investigations
- Maintain accurate records in accordance with GTC recordkeeping requirements
Requirements
- Bachelor’s Degree and a minimum of 6 years of prior relevant experience
- Graduate Degree and a minimum of 4 years of prior related experience
- In lieu of a degree, minimum of 10 years of prior related experience
- Working knowledge of IT systems, platforms, and tools a plus
- Proficiency in OCR EASE export administration and licensing software
- Experience working under a Consent Agreement
- Proficiency in Microsoft Office products (Excel, Word, PowerPoint, Outlook) and SharePoint
- Specialized knowledge of multiple areas within U.S. Government regulations and business practices
- Ability to travel as necessary to support the functions of the job
- Experience conducting compliance investigations or audits
- Exhibits a high attention to detail, integrity, and discretion
- Effective interpersonal and communication skills with the ability to interface with personnel at all levels, both verbally and in writing.
Benefits
- health and disability insurance
- 401(k) match
- flexible spending accounts
- education assistance
- parental leave
- paid time off
- company-paid holidays
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