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Risk and Compliance Specialist

1 month ago

Irving, Texas, United States Caterpillar Full time
Job Title: Risk and Compliance Professional

Caterpillar Inc. is seeking a highly skilled Risk and Compliance Professional to join our IT Risk and Compliance team. As a key member of our team, you will play a critical role in ensuring compliance with enterprise and business division ethical standards.

Key Responsibilities:

  • Design and implement daily procedures and review/assess activities against compliance requirements
  • Identify applicable regulations and evaluate their impact on Caterpillar IT
  • Identify existing and potential problems and develop procedures to ensure continuing compliance with regulations
  • Participate on teams to ensure compliance with government standards and assist IT professionals in compliance processes
  • Develop, initiate, and revise policies and procedures for the general operation of the business unit's compliance program and its related activities
  • Identify potential risk and compliance vulnerabilities and develop corresponding corrective action plans for resolution of these issues
  • Contribute to the design, development, and deployment of Caterpillar's holistic IT risk reporting solutions
  • Create and maintain the mapping of IT risk metrics to the risk identification and remediation processes
  • Identify sources, characteristics, and uses of the organization's data assets to inform the required IT risk reporting metrics
  • Provide actionable recommendations to critical stakeholders based on data analysis and findings

Requirements:

  • 4-year degree in an appropriate discipline and/or equivalent experience
  • Knowledge of business process improvement tools and techniques
  • Knowledge of risk management processes, tools, and techniques
  • Knowledge of analytical thinking and problem-solving skills
  • Effective communication and relationship management skills
  • Project management skills and experience
  • Audit and compliance function knowledge and experience
  • Data gathering and reporting skills and experience

What We Offer:

  • A total rewards package that provides benefits on day one, including medical, dental, vision, RX, and 401K
  • An annual bonus
  • Paid vacation days and paid holidays
  • A dynamic and inclusive work environment

About Caterpillar:

Caterpillar Inc. is the world's 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, we've been helping customers build a better, more sustainable world and are committed to a reduced-carbon future.