Risk & Compliance Professional

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Career Area:

Job Description:

Your Work Shapes the World at Caterpillar Inc.

When you join Caterpillar, you're joining 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 don't just 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.

Caterpillar provides an exceptional Compliance Program, and as a Risk & Compliance Professional, you can join this team and support the Electrification + Energy Solutions (E+ES) division. E+ES provides energy and electrification solutions designed to enhance operational efficiency, sustainability, and reliability for its clients. In this role, you will ensure adherence to all compliance standards at both the enterprise and divisional levels, thereby supporting E+ES in achieving its objectives through ethical practices.

This role will be responsible for building and assessing the compliance control program for E+ES, lead and coordinate compliance related training and communications, implement and monitor process and procedures around compliance including end-to-end audit support, and other related transactional compliance activities that aligned to the enterprise governance.

What You Will Do:

• Build, maintain, and evaluate the internal control program across the division.
• 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, revising, and monitoring process and procedures around compliance including end-to-end audit support.
• 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: Degree or equivalent experience desired
• 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 organization's exposure to risks of various kinds; ability to apply knowledge of risk management appropriately to diverse situations.
• 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.
• 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.

What Will Set You Apart:

• Prior internal controls coordinator experience
• Bachelor’s degree in accounting or finance related discipline
• Progressive Risk and Compliance related experience

Additional Information:

• Required Travel: International and Domestic Travel up to 20%.

Summary Pay Range:

Compensation and benefits offered may vary depending on multiple individualized factors, job level, market location, job-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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