• Triage and conduct privacy impact assessments and other privacy-related risk assessments and develop and implement corrective action plans • Collaborate cross functionally with key stakeholders to ensure timely processing of all privacy related risk assessments. • Brief regional Data Protection Officers on higher risk privacy matters that could impact data subjects in their regions • Conduct legal research on specific privacy-related topics, as needed • Assist with data incident response investigations and reporting under legal privilege, and Data Subject Access Requests (DSAR), ensuring compliance with applicable regulatory requirements • Oversee and maintain the Privacy and Cyber SharePoint site, risk metrics, and control tower to ensure proper documentation and tracking • Support audits, regulatory inquiries, and internal reviews

• Conducting conflict of interest reviews including current and post-government employment, new hire and occasioned COIs for most RTX Corporate employees including coordinating with Legal, HR, and the GEC investigations team as appropriate. • Triaging RTX Corporate matters that come in through the RTX Speak Up Helpline. • Responding to Inquiries for RTX Corporate that come in through the RTX Speak Up Helpline. • Continuously identifying and leveraging best practices across the enterprise in a collaborative and flexible manner to significantly improve on existing processes. • Recommending and implementing enhanced processes around selection, training, recertification, and engagement with the RTX Corporate ECO population. • Supporting leadership efforts to own, champion and empower a culture of ethics, compliance and integrity. • Serving as a trusted advisor to leadership teams. • Attending and actively participating in leadership meetings and events. • Serving as a point of contact for employee questions and concerns. • Performing intake and triage as appropriate. • Providing training and communication on Speak Up, the Code of Conduct, our Values, and policies and procedures. • Providing LECO management and oversight. • Cascading RTX messaging/requirements (supplementing as appropriate). • Conducting and/or supporting E&C reviews, site assessments, and site visits.

• Lead in the preparation and submittal of regulatory applications and on ‐ going application maintenance in accordance with established timelines and submission dates in compliance with local and global regulatory requirements for the different application types (eg, IND, NDA/BLA, MAA, CTA DMF). • Participate in project-planning meetings to provide input on submission timelines in collaboration with Manager, Regulatory Operations. • Ensure consistency across regulatory submission documents following the regulatory style guide (i.e. formatting, reviewing, and submissions). • Provide technical expertise to cross-functional teams on managing the lifecycle of submission-related documents. • Conduct final review of published submissions to ensure consistency and compliance with regulatory requirements, as well as ensure metadata is correctly applied. • Execute regulatory information management tasks including file transfer, storing, tracking, and archiving of regulatory submissions. • Maintain compliance with current Good Manufacturing Practices (cGMPs), government regulations, industry standards, approved specifications, and Company procedures and directives while continuing to stay well-informed on future developments. • Actively participate in the development of Regulatory Operations processes (SOPs/GOPs, work instructions, checklist, templates) for preparing submissions and regulatory information management, in addition to assisting in the creation and maintenance of templates. • Work with Veeva RIM BA(s), subject matter experts, and cross functional departments to analyze and develop processes that support business needs using the Veeva Vault RIM suite (Submissions and Submissions Archive) • Develop global partnerships across the organization to help implement Regulatory Operations’ initiatives by attending and participating in Project Teams if deemed appropriate by manager. • Maintain knowledge of local and global regulatory submission requirements. • Assist in supporting Regulatory Operations’ technology including, but not limited to publishing tools, databases, and servers. • Ensure adherence to Company Standard Operating Procedures. • Mentor and support junior-level team members as needed to help facilitate the team’s growth. • Perform managerial activities in manager’s absence. • Other duties as assigned.

• Design and implement scalable assurance frameworks • translate abstract legislative requirements into concrete processes • act as a dedicated advisor to cross-functional partners • proactively identify gaps in platform risk management • serve as the primary point of contact for external audits • monitor evolving landscape of internet regulations • leverage advanced audit techniques to maximize compliance efficiency