Junior GRC Analyst supporting Governance, Risk and Compliance for technology and legal services at LEAP. Collaborating with senior stakeholders to maintain compliance posture and risk management activities.
About the role
- Ethics & Compliance Investigations Manager at Pratt & Whitney overseeing investigations and driving compliance programs for global operations. Engaging with global teams and enhancing data integrity processes.
Responsibilities
- Ensure the overall integrity of P&W data in RTX’s centralized case management system by supporting both the Investigations team and the team of E&C Officers (ECO) with the timely, accurate and thorough tracking of matters in the system.
- This includes: auditing and performing reviews; ensuring data clarity, completeness, and consistency, including the consistent coding of matters; identifying best practices and process enhancements; and providing guidance and training to system users.
- Collaborate with the E&C Data Health Monitoring team to facilitate the creation of detailed investigation-related reports and charts for larger reporting to P&W and RTX Compliance functions.
- Support the Investigations and ECO teams with the tracking of matters through executive-level P&W and RTX internal reviews and approval processes required in connection with the disposition of a certain sub-set of matters.
- Serve as a back-up for the Intake Triage Manager. This responsibility includes participating in the initial prompt review and assessment of concerns submitted through RTX’s E&C reporting tool and/or other channels to determine whether a full investigation is appropriate.
- Assist with the management and tracking of investigation correctives actions.
- Assist in the development, implementation, enhancement and maintenance of standard work and processes for investigations, including with respect to matter tracking, data entry, reporting, and review/approval processes.
Requirements
- Bachelor’s degree and 8+ years of professional experience, including 4+ years of experience in ethics and compliance or a related field (may include auditing, legal, etc.);
- OR an Advanced degree and 5+ years of professional experience, including 4+ years of experience in ethics and compliance or a related field (may include auditing, legal, etc.)
- US Person (US Citizen or Permanent Green Card Holder)
- High integrity
- Experience with a case management system
- Demonstrated ability to handle sensitive and confidential information appropriately
- Strong analytical, critical and strategic thinking skills
- Strong attention to detail
- Strong organizational skills, with ability to prioritize tasks
- Strong problem-solving and decision-making skills
- Strong work ethic and team player with excellent judgment
- Strong interpersonal, verbal and written communication skills
- Ability to work with minimal daily supervision and balance priorities within compressed timeframes
- Ability to remain calm under pressure in a fast-paced environment
- Technical skills including Microsoft Office (Word, Excel, PowerPoint, Power BI)
- Experience with internal or government investigations and/or prior legal work preferred
Benefits
- medical
- dental
- vision
- life insurance
- short-term disability
- long-term disability
- 401(k) match
- flexible spending accounts
- flexible work schedules
- employee assistance program
- Employee Scholar Program
- parental leave
- paid time off
- holidays
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Regulatory Affairs Specialist ensuring compliance for global product distribution at BD. Responsible for maintaining high - quality regulatory data and collaborating across multiple functions.
Manager, Environmental Compliance leading Rockwell Automation's global environmental compliance program across industrial automation portfolio. Strategic leadership for regulatory execution and compliance governance.
Senior Quality Compliance Manager leading governance and improvement of Quality Management System at Medline. Overseeing QMS activities and ensuring regulatory compliance throughout product lifecycle.
Compliance Manager overseeing on - site warehouse compliance, ensuring risk mitigation and training. Collaborating with leadership to uphold regulatory standards and implement compliance procedures.
Staff Program Cost Control Analyst supporting EVM Compliance at Northrop Grumman. Ensuring compliance with EVMS policies while working across multiple program teams.
Head of Trust, Risk & Regulatory to ensure AI - driven financial infrastructure meets regulatory standards. Collaborate with product and engineering to translate regulations into strategic frameworks.
Senior Regulatory Professional developing regulatory strategies for Novo Nordisk's GLP - 1 portfolio. Collaborating with cross - functional teams in submission processes to Health Authorities.
Compliance Manager ensuring adherence to Google policies in digital marketing campaigns at AMO Publishing. Engaging in data moderation and compliance monitoring in a media tech environment.
Trade Compliance Officer at Destinus managing regulatory compliance in aerospace industry. Collaborating with Dutch authorities and enhancing global compliance framework.