Sr. Digital Risk Analyst II, Cybersecurity Compliance

RTN 2 (Raytheon IDMS)
Tucson, AZ 85701
Digital Risk Analyst
Raytheon Missiles & Defense Digital Technology (RMD DT)
RMD DT Cybersecurity & Compliance
Governance, Risk & Compliance Team

Andover/Tucson (Remote work approved)

The RMD Digital Technology organization embraces the opportunity to deliver business value by connecting business insight with technical expertise and innovation. Were continuously pushing the envelope to create leading-edge secure technological solutions for complex systems and program challenges. In joining our team, you will have the opportunity to be an integral part of a team responsible for managing business risk through the implementation of cost effective IT controls.

The Digital Technologies organization is seeking an experienced risk analyst within the GRC, Business Risk Management department. The position will execute all aspects of the risk and opportunities management lifecycle, including identification of risks and opportunities, conducting quantitative and qualitative risk assessments, coordinating with multiple stakeholders and peer teams, and risk and opportunity reporting and monitoring. The position will first focus on quantitative and qualitative risk measurement of cyber security risks and broaden the measure Digital Technology risks across the business. The successful candidate will have strong digital risk management, business operations risk management, or project/program risk management experience and a technical background. Business finance and accounting experience is desired.

This role can be based at any U.S. RMD location. (REMOTE WORK AVAILABLE)

Responsibilities Include:
  • Working in a team to measure cyber and business risk, assist multiple Digital Technology directorates with calculating, recording, and communicating risk and opportunity details to senior leadership
  • Applying cyber and digital business risk methodologies (such as FAIR) to help the organization calculate and communicate high, low and most likely risk measurements for cyber security and business services and projects
  • Participating in business process and policy design and improvement projects, and executing project tasks to modify or implement new processes
  • Developing and updating policy, process, and procedure documentation
  • Supporting risk and opportunity process workflows and related tools, and assist with new tool and automation evaluation
  • Supporting and facilitating risk review boards and meetings within Digital Technology
  • Reporting the status of project activities and relevant milestones and key results to stakeholders and management
  • Assisting with the growth and maturity of the Risk & Opportunity management program
  • Assisting with Digital Risk Management daily operations and reporting project and strategic status as part of regular operations reviews.
Required Skills:
  • Minimum of 6 years of experience across multiple cyber, digital, and business risk management disciplines.
  • Factor Analysis of Information Risk (FAIR) certification and experience applying it within complex digital and business environments.
  • Relevant work experience in governance, risk, compliance, and cybersecurity.
  • Practical experience with governance, risk and compliance technology solutions or platforms
  • Knowledgeable and experienced with complex technical environments.
  • Experience applying risk management frameworks such as FAIR, RTX Program Risk Mgt, NIST Risk Mgt, or COBIT Risk Mgt. to measure cyber, digital, and business risks and opportunities.
  • Problem solving and analytical abilities including the ability to critically evaluate information gathered from multiple sources, reconcile conflicts, decompose high-level information into details and apply sound business knowledge.
Desired Skills:
  • Experience in Aerospace & Defense industry and/or government contracting.
  • Familiarity with cyber security requirements for government contractors, such as Cybersecurity Maturity Model Certification (CMMC) and DFARS Clause 252.204-7012, -7019, -7020).
  • Possession of (or ability to attain) one or more of the following certifications:
    • Certified in Risk and Information Systems Control (CRISC)
    • Certified Information Systems Auditor (CISA)
    • Certified Information Systems Security Professional (CISSP).
  • Knowledge of COBIT, ISO 27001, and other IT audit and security frameworks.
  • Familiarity with cyber security and digital technology concepts and strategies in a highly complex and regulated environment.
  • Excellent communication and interpersonal skills - ability to work collaboratively in a virtual/remote work team
  • Ability to multi-task and work independently, as well as work collaboratively with multiple teams, many of which may be geographically distributed.
  • Effective interpersonal and presentation skills to navigate challenges and clearly convey thoughts, ideas and suggestions to management and stakeholders.
  • Ability to apply critical thinking and navigate relationships to effectively influence teams toward a common goal and guide them toward adherence to standards and best practices
  • Ability to build and maintain customer relationships; strong team player, able to meet deadlines and adjust to changing priorities.
  • Demonstrated focus on process development and implementation that spans organizational boundaries. Experience influencing and guiding the actions of those not within the direct reporting chain is essential.
  • Possession of (or ability to obtain) a US DoD Secret Security clearance. Except in rare cases, only US Citizens are eligible to obtain US Government Clearances.
Bachelors degree in STEM related field, such as (but not limited to) Information Systems Management, Computer Science, Cybersecurity, and Information Assurance. Applicants with a bachelors degree in another non STEM field or without a full Bachelor's degree will need a minimum of 14 years of relevant work experience to be considered.


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Sr. Digital Risk Analyst II, Cybersecurity Compliance

RTN 2 (Raytheon IDMS)
Tucson, AZ 85701

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