Cyber Compliance & Risk Analyst

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.

Cyber Compliance & Risk Analyst

The Cyber Compliance & Risk analyst is going to support coordinate review and communicate controls attestation within Compliance platform and work on different compliance workstream as assigned. A compliance analyst is responsible for planning coordinating and implementing security and compliance measures to safeguard the information assets.

What You Will Do:

• Analyze management and review of technical 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.

• Support control owners for issue management process and collaborate with them for any inquiry within Service Now platform.

• Develop plans and help enhance the control remediation process and monitoring of the process.

• Confer with users to discuss issues around completion of control attestation or remediation of controls.

• Track enterprise compliance (as needed) across multiple security frameworks including ISO PCI CMMC SWIFT etc. and maintain up-to-date records of requirements and corresponding mitigating controls.

• Perform different cyber compliance activities as assigned (answering customer questions support compliance audits self-assessments)

• Modify develop and help support creation of different compliance process workflows.

• Develop and support key performance metrics to track and ensure compliance with established policies and standards.

• Support development of compliance processes procedures and support service-level agreements to ensure that security controls are managed and maintained.

What You Have:

• Verbal and written communication skills critical thinking skills customer service and people skills.

• Knowledge of cybersecurity frameworks such as ISO 27001 NIST CSF CIS controls Cloud Security Alliance (CSA) controls etc.

• Knowledge of the practical application of security controls and interpretation of controls.

• Service Now GRC/IRM platform experience a plus.

• Strong analytical and critical-thinking skills.

• Proficient in Excel PowerPoint Visio (MS Office).

• High-level of diligence and be an initiative-taker with ability to work independently multi-task and adjust to shifting priorities.

Education/Experience:

• Bachelors degree in Information Technology information assurance Cybersecurity or compliance field or relevant field required.

• Experience required in cybersecurity controls and/or cyber risk management.

• At least one industry certification (e.g. CISM CRISC CISSP or equivalent) or certification in ISO or PCI is highly desired.

Skills Descriptors:

Process Management:

• Knowledge of business process improvement tools and techniques; ability to understand monitor update control or enhance existing business or work processes.

Risk Management:

• Knowledge of processes tools and techniques for assessing and controlling an organizations exposure to risks of various kinds; ability to apply knowledge of risk management appropriately to diverse situations.

Analytical Thinking:

• Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems.

Effective Communications:

• Understanding effective communication concepts tools and techniques; ability to effectively transmit receive and accurately interpret ideas information and needs through the application of appropriate communication behaviors.

Relationship Management:

• Knowledge of relationship management techniques; ability to establish and maintain healthy working relationships with clients vendors and peers.

Project Management:

• Knowledge of effective project management strategies and tactics; ability to plan organize monitor and control projects ensuring efficient utilization of technical and administrative resources to achieve project objectives.

Audit and Compliance Function:

• Knowledge of major responsibilities and tasks of Audit and Compliance (A&C) function; ability to manage the operation of A&C function in various business environments.

Data Gathering and Reporting:

• Knowledge of tools techniques and processes for gathering and reporting data; ability to practice them in a particular department or division of a company.

• 4-year degree in an appropriate discipline.

• Intermediate experience in compliance.

Additional Info:

• The primary location for this position is Dallas TX Peoria IL or Nashville TN

• This role REQUIRES 5 DAYS ONSITE

• Sponsorship is NOT available.

• Relocation is available for qualified candidates.

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 off-highway diesel and natural gas engines industrial gas turbines and diesel-electric locomotives. For nearly 100 years weve been helping customers build a better more sustainable world and are committed and contributing to a reduced-carbon future. Our innovative products and services backed by our global dealer network provide exceptional value that helps customers succeed.

Summary Pay Range:

Compensation and benefits offered may vary depending on multiple individualized factors job level market locationjob-related 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 part-time employees

Posting Dates:

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

Caterpillar is an Equal Opportunity Employer Including Veterans and Individuals with Disabilities. Qualified applicants of any age are encouraged to apply.

Not ready to apply Join our Talent Community.