Cybersecurity Compliance Program Manager

Career Area:

Job Description:

Your Work Shapes the World at Caterpillar Inc.

When you join Caterpillar yourejoining a global team who cares not just about the work we do but also about each other. We are the makers problem solvers and future world builders who are creating stronger more sustainable communities. We dontjust talk about progress and innovation here we make it happen with our customers where we work and live. Together we are building a better world so we can all enjoy living in it.

Cybersecurity Compliance Program Manager

Caterpillars Cybersecurity Team is seeking a Cybersecurity Compliance Program Manager to lead day to day operations of Caterpillars Cybersecurity Controls Assurance function. Candidates with diverse backgrounds and mindsets to drive a comprehensive approach to Cybersecurity Standards Compliance are encouraged to apply.

What You Will Do:

The incumbent will directly serve the business customers and have a responsibility to maintain and continuously improve the service. The chosen candidate will guide the team to enhance current operations and lead transformational efforts supporting the end customer through the cyber compliance management lifecycle.

• Effectively lead the cyber controls assurance program end to end.

• Delivering cybersecurity controls expertise for the advancement execution and sustainability of the cyber certification management program processes and supporting tools.

• Support development of compliance processes workflows and procedures to support servicelevel agreements to ensure that cybersecurity controls are managed and maintained.

• Maintain a cyber compliance function that ensures customers understand and are successful in establishing processes mitigating risk and leveraging technologies.

• Drive the program to maintain external regulations such as ISO 27001 SOC2 CMMC PCI ISA 62443 etc. as well as internal controls established by enterprise directives working together with multiple Business Units and product teams.

• Develop strategy to track enterprise compliance across multiple security frameworks including ISO 27001 NIST CSF SOC2 CMMC ISA 62443 SWIFT PCI SOX etc.

• Analyze and review cyber controls to ensure that specific security and compliance requirements are met through the verification of documented processes procedures and standards to validate maintenance of secure configurations.

• Foster collaborative working relationships with security stakeholders acrossCaterpillar and guide the team to provide exceptional customer experience.

• Manage cyber compliance project planning and execution communications metrics and reporting with timelines and deliverables.

• Additional activities related to cybersecurity compliance function as assigned by the manager.

What You Have:

• Bachelors degree and strong experience in Cybersecurity Cyber Compliance and Risk Information Technology and or equivalent work experience.

• CISSP CISM CISA CRISC CPA or other securityrelated certification and or career experience and willingness to continue education.

• Experience in Cybersecurity and/or Governance Risk and or Compliance.

• Enthusiastic about customer success and service delivery.

• Excellent verbal and written communication skills critical thinking skills with ability to explain complex issues to technical and nontechnical users across the enterprise.

• Strong knowledge of cybersecurity frameworks such as ISO 27001 NIST CSF CIS controls Cloud Security Alliance (CSA) and standards such as CMMC PCI SOC2 ISA 62443 etc.

• Strong collaboration and coordination skills to collaborate at all levels in a matrix organization.

• Mindfulness selfstarter with ability to work independently multitask and adjust to shifting priorities.

• Strong analytical and criticalthinking skills.

• Proven experience successfully leading or managing a team and/or compliance program.

• Confidently present to senior leadership.

• Proficient in O365 products and familiarity with different cybersecurity tools.

Top Candidates Will Have:

• Masters degree in Cybersecurity Information Security Computer Science Management Information Systems Business Administration or other degrees in related fields.

• ISO 27001 Lead Auditor/Assessor certification or other Audit related function.

• ServiceNow GRC/IRM platform experience.

• Experience in the complexities of working in a large global organization.

• Experience managing a cyber compliance program at large global organization.

Skills Descriptors:

Planning: Tactical Strategic:

• Knowledge of effective planning techniques and ability to contribute to operational (short term) tactical and strategic planning in support of the overall business plan.

Communicating Complex Concepts:

• Knowledge of effective presentation tools and techniques to ensure clear understanding; ability to use summarization and simplification techniques to explain complex technical concepts in simple plain language appropriate to the audience.

Consulting:

• Knowledge of techniques roles and responsibilities in providing technical or business guidance to clients both internal and external; ability to apply consulting and advisory knowledge appropriately.

Cybersecurity Standards and Policies:

• Knowledge of cybersecurity frameworks and how that governs internal policies standards and procedures; ability to understand interpret and communicate controls policies standards that guide organizational compliance standards.

Cybersecurity Compliance/Risk Management:

• Knowledge of tools techniques approaches and processes of evaluating and help support cybersecurity risk management; ability to translate compliance and cybersecurity risk in business terms and minimize negative effect by cybersecurity risks.

Information Security Technologies:

• Knowledge of GRC tools and technologies and technologybased solutions dealing with information security issues; ability to work on an ideation for automating compliance tasks.

Additional Info:

• The primary location for this position is Irving TX or East Peoria IL.

• You must be willing to work 5 days ONSITE.

• SPONSORSHIP IS NOT AVAILABLE.

• Relocation is available to those who qualify.

• This position may require 10% travel.

What You Will Get:

• Our goal at Caterpillar is for you to have a rewarding career. Our teams are critical to the success of our customers who build a better world.

• Here you earn more than just a salary because we value your performance. We offer a total rewards package that provides benefits on day one (medical dental vision RX and 401K) along with the potential of an annual bonus. Additional benefits include paid vacation days and paid holidays.

• All qualified individuals Including minorities females veterans and individuals with disabilities are encouraged to apply.

About Caterpillar

Caterpillar Inc. is the worlds leading manufacturer of construction and mining equipment offhighway diesel and natural gas engines industrial gas turbines and dieselelectric locomotives. For nearly 100 years weve been helping customers build a better more sustainable world and are committed and contributing to a reducedcarbon future. Our innovative products and services backed by our global dealer network provide exceptional value that helps customers succeed.

Final details:

Please frequently check the email associated with your application including the junk/spam folder as this is the primary correspondence method. If you wish to know the status of your application please use the candidate login on our career website as it will reflect any updates to your status.

Summary Pay Range:

Compensation and benefits offered may vary depending on multiple individualized factors job level market locationjobrelated knowledge skills individual performance and experience. Please note that salary is only one component of total compensation at Caterpillar.

Benefits:

Subject to plan eligibility terms and guidelines. This is a summary list of benefits.

• Medical dental and vision benefits*

• Paid time off plan (Vacation Holidays Volunteer etc.)*

• 401(k) savings plans*

• Health Savings Account (HSA)*

• Flexible Spending Accounts (FSAs)*

• Health Lifestyle Programs*

• Employee Assistance Program*

• Voluntary Benefits and Employee Discounts*

• Career Development*

• Incentive bonus*

• Disability benefits

• Life Insurance

• Parental leave

• Adoption benefits

• Tuition Reimbursement

* These benefits also apply to parttime employees

Posting Dates:

Any offer of employment is conditioned upon the successful completion of a drug screen.

EEO/AA Employer. All qualified individuals Including minorities females veterans and individuals with disabilities are encouraged to apply.

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