Risk & Compliance 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.

The Manager Risk & Compliance position is responsible for leading the business process development improvement and ongoing support of Caterpillars Enterprise Compliance Program within the Marine business. The role will manage and provide centralized business resources for business operations to mitigate the risks of fraud and other non-compliance in alignment with corporate objectives. The supervisory position will report to Caterpillar Oil & Gas and Marine Division Manager Risk & Compliance.

What You Will Do:

• Developing and implementing strategies for all activities relating to one or more business units regarding compliant business conduct and ethical relationship standards.
• Overseeing development of relevant programs to ensure compliance and reduce risk.
• Providing advice and interpretation of Our Values In Action including corporate policies and procedures to assigned business unit or units.
• 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:

• Education/Experience: Bachelors degree preferably in Accounting Finance Audit Risk Management Business Logistics or a related field; 5-7 years of progressively responsible job-related experience and ability to perform complex assignments.
• Business Ethics: Knowledge of practices behaviors applicable laws rules and regulations governing proper business conduct; ability to demonstrate ethical behavior in diverse situations.
• Issues Management and Remediation: Knowledge of techniques and processes for issues management and remediation; ability to identify any error or fault and correcting them in a timely manner.
• Relationship Management: Knowledge of relationship management techniques; ability to establish and maintain healthy working relationships with clients vendors and peers.
• 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.
• Managing People: Knowledge of processes involved in managing people; ability to lead successful teams and diligently address issues related to performance and conflicts at the workplace.

What Will Set You Apart:

• Strong ability to collaborate and partner across peers and leadership
• Strong understanding of Caterpillars Ethics & Compliance Program Our Values in Action and the Enterprise Policies and Procedures
• Background in accounting finance risk management or related field
• Prior supervisory experience

Additional Information:

• Location: Houston TX
• Required Travel: 10% or less

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.

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