Senior Risk and Compliance Analyst
2 weeks ago
Career Area:
Legal and Compliance
Job Overview:
At Caterpillar Inc., your contributions shape the future.
Joining our team means becoming part of a global community that values not only the work we accomplish but also the relationships we build.
We are innovators, problem solvers, and architects of a sustainable future, dedicated to creating resilient communities.We take action on progress and innovation, collaborating with our clients in the environments where we operate.
Together, we are committed to constructing a better world for everyone to enjoy.As a Senior Risk and Compliance Analyst within Caterpillar's Building Construction Products division, you will take on responsibilities that involve the preparation, analysis, and communication of complex issues.
This position offers a valuable opportunity to gain insights while supporting operational teams across various facilities.Your role will be pivotal in ensuring adherence to the ethical standards set by the enterprise and the business division, as well as investigating any compliance discrepancies.
Key Responsibilities:
1. Assist external auditors and process owners in executing SOX testing.
2. Conduct non-SOX control assessments and review SOX Segregation of Duties.
3. Organize annual SOX control evaluations in collaboration with the Business Resources Team.
4. Support the Facility Inventory Checklist and other necessary assessments.
5. Coordinate the recertification process with process owners.
6. Perform independent controls testing at local facilities, enhancing controls and addressing gaps.
7. Aid the compliance team and facilities throughout the audit process.
8. Provide support for pre-audit readiness assessments and checklists.
9. Participate in and present at compliance council meetings.
10. Complete Compliance Risk Evaluations.
Qualifications:
Education:
A Bachelor's Degree is required, along with a minimum of 2 years of relevant experience.
Risk Management Expertise:
Familiarity with methodologies, tools, and techniques for evaluating and managing an organization's risk exposure; ability to apply risk management knowledge effectively across various scenarios.
Analytical Skills:
Proficiency in techniques and tools that facilitate effective analysis; capability to identify root causes of organizational challenges and develop alternative solutions.
Communication Skills:
Understanding of effective communication principles, tools, and techniques; ability to convey, receive, and accurately interpret ideas and information through appropriate communication methods.
Problem-Solving Skills:
Knowledge of strategies, tools, and techniques for recognizing, anticipating, and resolving organizational and operational challenges; ability to apply problem-solving knowledge effectively in diverse situations.
Audit and Compliance Knowledge:
Awareness of the primary responsibilities and tasks associated with the Audit and Compliance function; ability to manage A&C operations in various business contexts.
Additional Information:
This position offers a hybrid work model, requiring in-office presence a few days a week. Travel may be necessary for business purposes.
We are committed to providing a rewarding career experience. Our teams play a crucial role in the success of our clients who are dedicated to building a better world.
At Caterpillar, we offer a comprehensive rewards package that includes benefits from day one (medical, dental, vision, RX, and 401K) along with the potential for an annual bonus. Additional benefits encompass paid vacation and holidays.
We encourage all qualified individuals, including minorities, women, veterans, and individuals with disabilities, to consider this opportunity.
Note:
All employment offers are contingent upon the successful completion of a drug screening. Caterpillar is an EEO/AA Employer.
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