IT Risk & Compliance Professional

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.

Job Summary:

Ensure compliance with the enterprise and business divisions ethical standards and examines any non-compliance issues including the evaluation and examination of the adequacy of internal controls. Opportunities include challenging the status quo and championing new initiatives collaborating with team members and other teams and being aware of advancing technology and regulations.

What You Will Do:

• Designing and implementing daily procedures and reviewing/assessing activities against compliance requirements.

• Identifies applicable regulations and evaluates impact to Caterpillar IT.

• Identifies existing and potential problems.

• Performs assessments to verify compliance.

• Develops procedures to assure continuing compliance with regulations.

• Participates on teams to ensure compliance with government standards.

• Assists IT Professionals in compliance processes.

• Directing and participating in the risk and compliance education of the organization ensuring ongoing and follow up education including regulations policies procedures and trends.

• Developing initiating and revising policies and procedures for the general operation of the business units compliance program and its related activities.

• Identifying potential risk and compliance vulnerabilities; developing corresponding corrective action plans for resolution of these issues and providing guidance for use in future situations.

What You Have:

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 of 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 environment.

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.

Education:

• 4-year degree in an appropriate discipline.

• Intermediate experience in compliance.

Top Candidates Will Also Have:

• Proven ability to work on increasingly complex tasks.

• Experience working with different business units different products processes and systems.

• Ability to communicate effectively with team members stakeholders and IT leaders.

• Experience in IT compliance and/or IT knowledge demonstrated through education.

• Project Management or Product Ownership knowledge.

• PowerBI or Power Automate development knowledge.

Additional Info:

• The ideal location for this role is East Peoria-IL Nashville-TN or Irving-TX

• This position may require 10% travel.

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

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.

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