Risk and Compliance Specialist
3 hours ago
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.
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