Sr Legal Operations Specialist, Compliance Programs & Controls

Posted 12 Days Ago
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Charlotte, NC, USA
Hybrid
Senior level
Aerospace • Security • Energy • Industrial
The Role
Design, operate, and improve compliance processes, controls, and technology workflows for trade diversion, export and sanctions compliance, and third-party due diligence. Translate regulatory requirements into controls and automation, support SAP/GTS implementations, design Certa workflows, manage dashboards and risk models, drive change management, and coordinate cross-functional stakeholders to improve program performance and reporting.
Summary Generated by Built In

As Senior Legal Operations Specialist, Compliance Programs & Controls, you will help design, operate, and improve compliance processes, controls, and technology-enabled workflows across Honeywell’s Corporate Legal function. This role will focus on trade diversion risk mitigation, export and sanctions compliance operations, third-party due diligence, and legal transformation initiatives that improve consistency, visibility, and execution across the enterprise. 


You will report directly to our Senior Director of Legal Operations, and work out of our Charlotte, NC location on a hybrid work schedule. You will work closely with Legal, Compliance, IT, Finance, and business stakeholders to convert compliance requirements into scalable operating processes and controls.


You will improve compliance operations by standardizing workflows, translating regulatory requirements into scalable controls, supporting automation, and measuring program performance through data and reporting. Success in this role will be measured by improved control effectiveness, clearer workflows, timely execution of compliance program milestones, stakeholder adoption, and better visibility through reporting and metrics.


KEY RESPONSIBILITIES

  • Maintain and enhance the end-to-end trade diversion risk mitigation program, including corporate policy, roles and responsibilities, red flag identification methodology, escalation framework, control, audit, employee training, and jurisdiction-specific playbooks (with emphasis on Russia, the BIS Affiliates Rule, and high-risk transshipment corridors)
  • Maintain and improve trade compliance risk models, dashboards, and heat maps for diversion, export control, and sanctions risk, using data to support prioritization, escalation, and control design
  • Draft business requirements documents and translate compliance requirements into control points, system logic, and automation requirements, including subscription workflows, beneficial ownership screening, vessel IMO screening, and third-party due diligence workflows.
  • Partner with IT, Legal, and business stakeholders on SAP/GTS implementations, including requirements gathering, configuration input, user acceptance testing, go-live readiness, post-implementation validation, and audit support
  • Support the third-party due diligence strategy and Certa workflow design, including intake, risk tiering, screening logic, escalation paths, reporting, and process improvement
  • Manage relationships with internal stakeholders and external technology, data, and compliance service providers to support system performance, issue resolution, and program execution
  • Partner across Legal, Compliance, IT, Finance, and business teams to develop and mature Legal Global Design Models, including standardized processes, controls, roles, and supporting technology
  • Drive change management, including communications and training development
  • Support legal operations optimization initiatives, including process mapping, workload analysis, operating model improvements, metric development, and implementation planning
  • Identify process gaps, recommend practical improvements, and coordinate implementation across functional and business stakeholders
Qualifications

BENEFITS OF WORKING FOR HONEYWELL

In addition to a competitive salary, leading-edge work, and developing solutions side-by-side with dedicated experts in their fields, Honeywell employees are eligible for a comprehensive benefits package. This package includes employer subsidized Medical, Dental, Vision, and Life Insurance; Short-Term and Long-Term Disability; 401(k) match, Flexible Spending Accounts, Health Savings Accounts, EAP, and Educational Assistance; Parental Leave, Paid Time Off (for vacation, personal business, sick time, and parental leave), and 12 Paid Holidays. For more information visit: click here 

The application period for the job is estimated to be 40 days from the job posting date; however, this may be shortened or extended depending on business needs and the availability of qualified candidates. Job Posting date: June 30, 2026


YOU MUST HAVE

  • 3+ years of experience in legal operations, compliance operations, trade compliance, sanctions/export controls, risk management, business process transformation, or a related operational role
  • 1-2 years of experience in trade compliance, sanctions, export controls, third-party risk, or related compliance program operations
  • Systems fluency with SAP, SAP GTS, Salesforce, Snowflake, Microsoft Excel, and Microsoft Office; experience with workflow, screening, reporting, or third-party due diligence platforms preferred

WE VALUE

  • Bachelor’s degree in business, legal studies, compliance, supply chain, international relations, information systems, data analytics, or a related field preferred
  • Familiarity with EAR, ITAR, OFAC sanctions programs, EU dual-use and sanctions frameworks, UK OFSI, and high-risk jurisdiction or transshipment controls
  • Ability to monitor regulatory developments and translate new requirements into operational controls, playbooks, training, and system requirements
  • PMP, Lean Six Sigma, Agile/Scrum, legal operations, compliance, or process improvement certification preferred but not required
  • Ability to translate regulatory and legal requirements into business processes, system requirements, controls, and reporting for Legal, IT, Finance, Revenue Operations, and business stakeholders
  • Experience with legal operations, compliance, and workflow tools, such as matter management, e-billing, third-party due diligence, screening, contract lifecycle, reporting, or analytics platforms
  • Knowledge of legal operations practices, including process design, intake, workflow governance, metrics, controls, documentation, and change management
  • Strong written and verbal communication skills, with the ability to create clear requirements, training materials, stakeholder updates, and executive-ready summaries
  • Strong analytical skills, including the ability to interpret data, identify risk patterns, evaluate control effectiveness, and recommend practical process improvements

ABOUT HONEYWELL

Honeywell International Inc. (Nasdaq: HON) invents and commercializes technologies that address some of the world's most critical challenges around energy, safety, security, productivity, and global urbanization. We are a leading software-industrial company committed to introducing state of the art technology solutions to improve efficiency, productivity, sustainability, and safety in high growth businesses in broad-based, attractive industrial end markets. Our products and solutions enable a safer, more comfortable, and more productive world, enhancing the quality of life of people around the globe. Learn more

About UsHoneywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments – powered by our Honeywell Forge software – that help make the world smarter, safer and more sustainable.

Skills Required

  • 3+ years of experience in legal operations, compliance operations, trade compliance, sanctions/export controls, risk management, business process transformation, or a related operational role
  • 1-2 years of experience in trade compliance, sanctions, export controls, third-party risk, or related compliance program operations
  • Systems fluency with SAP, SAP GTS, Salesforce, Snowflake, Microsoft Excel, and Microsoft Office
  • Work out of Charlotte, NC on a hybrid schedule
  • Experience with workflow, screening, reporting, or third-party due diligence platforms
  • Bachelor's degree in business, legal studies, compliance, supply chain, international relations, information systems, data analytics, or related field
  • Familiarity with EAR, ITAR, OFAC, EU dual-use and sanctions frameworks, UK OFSI, and high-risk transshipment controls
  • PMP, Lean Six Sigma, Agile/Scrum, legal operations, compliance, or process improvement certification
  • Strong written and verbal communication skills and strong analytical skills

Honeywell Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Honeywell and has not been reviewed or approved by Honeywell.

  • Retirement Support Retirement plans feature a notably strong company 401(k) match with vesting after three years, enhancing long-term savings security. Additional tax-advantaged accounts and company contributions for eligible earners further strengthen financial preparedness.
  • Leave & Time Off Breadth Time off policies include flexible or unlimited vacation for many salaried roles and a broad observed-holiday schedule, providing manager-approved flexibility. This structure supports rest and work-life balance across varied needs.
  • Parental & Family Support Parental leave offers paid time for birth, adoption, or foster care that can be taken consecutively or intermittently. The design enables practical flexibility in how family leave is used.

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The Company
HQ: Charlotte, NC
110,269 Employees
Year Founded: 1906

What We Do

Honeywell is a Fortune 500 company that invents and manufactures technologies to address tough challenges linked to global macrotrends such as safety, security, and energy. With approximately 110,000 employees worldwide, including more than 19,000 engineers and scientists, we have an unrelenting focus on quality, delivery, value, and technology in everything we make and do.

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