Sr. Staff Technology Controls Architecture & Assurance Lead
Core
Senior Staff Technology Controls & Assurance Lead responsible for IS policy development, risk quantification, and engagement with internal/external audit bodies for an aerospace company.
Role type
Senior Staff, hands-on IC GRC Lead
Builds
IS policy library, control frameworks, risk quantification models, executive risk briefings, and audit-ready evidence packages
Domain
Aerospace / Defense / Government Contracting / Information Security
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IS policy development, risk quantification, control self-assessment design, audit liaison management, SOX ITGC compliance, regulatory compliance (NIST/CMMC/DFARS/ITAR), executive communication, quantitative risk analysis, AI-assisted analytics
Preferred skills
Experience with ServiceNow GRC, AuditBoard, Jira, Power BI, Vanta, Workiva, Splunk, Python, SQL, OSCAL, RTCA DO-326A/DO-356A, CUI registry management
Technologies
ServiceNow GRC, AuditBoard, Jira, Confluence, Power BI, Tableau, Vanta, Drata, Secureframe, Workiva, Splunk, SIEM, Python, SQL, NIST SP 800-53 Rev 5, OSCAL, RTCA DO-326A, DO-356A, DO-355A, CUI Registry, DCSA EMASS
Responsibilities
Lead IS policy and controls development aligned with NIST/CMMC/DFARS/ITAR; Own enterprise IS issue management and risk mitigation governance; Design and execute Control Self-Assessment (CSA) programs; Serve as primary IS liaison for internal/external audits and government assessors; Own SOX ITGC compliance program; Build quantitative KRIs using probabilistic modeling and AI analytics; Maintain regulatory compliance for defense programs and FAA aircraft certification; Produce executive risk briefings and board-level dashboards
Seniority
Senior Staff, hands-on IC
