It Risk

**Career Area**:Legal and Compliance**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.**IT IS YOUR TIME**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 and contributing to a reduced-carbon future.Our innovative products and services, backed by our global dealer network, provide exceptional value that helps customers succeed.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.**Important**:- **Don't forget to include a resumé in English in your profile in Workday****What you will do**:**Provide Guidance on Execution of Enterprise IT Controls**:- Provide guidance and train teams on ownership, implementation, and execution of Enterprise IT Controls.- Communicate, implement, and manage organizational change of IT control changes and ownership.- Coordinate and lead training of Process Owners, Execution Owners, and Execution teams on IT Controls requirements.- Develop strong relationships with Process Owners and Execution Owners.- Overall key contact for IT controls and governance compliance.**Provide Guidance on Remediation of IT Controls**:- Provide enterprise governance and consultation on IT controls policies, processes, deadlines, and testing.- Ensure IT Control self-attestation participants understand results and make recommendations based upon implications.- Provide guidance to execution teams to help ensure control issues are remediated timely.- Challenge stakeholders on root causes of risk and effectiveness of remediation activities.**Sustain Control Environment**:- Coordinate the scheduling, monitoring and management of internal self-attestations collaborating with Process Owners, Execution Owners and Execution teams across the enterprise.- Train impacted Process Owners, Execution Owners and Execution Team Members on how to complete self-attestations.- Lead risk assessment reviews of processes to ensure compliance, proactively manage risk, and contribute to the annual risk management process.- Escalate non-compliance to controls or deadlines to IT Management.- Ensure IT controls and governance tools and artifacts remain in alignment with the current organization and responsibilities.- Engage with Process Owners to understand compliance for their process(es) and make process improvement recommendations.- Lead teams in continuous improvement activities within the IT Control framework.- Execute User Acceptance Testing (UAT) for changes/enhancements to the ServiceNow IRM module for the self-attestation process.- Lead projects on the continuous improvement of the IT Controls methodology.**Reporting**:- Identify and document reporting requirements to ensure relevant risk and compliance reporting to IT management.- Communicate relevant risk and compliance status to appropriate Process Owners and/or Execution Owners.**Skills**:**Process Management**:Knowledge of business process improvement tools and techniques; ability to understand, monitor, update, control, or enhance existing business or work processes.**Analytical Thinking**:Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems.**Data Gathering and Reporting**:Knowledge of tools, techniques and processes for gathering and reporting data; ability to practice them in a particular department or division of a company.**Basic requirements**:- Bachelor's degree- Pre Advanced English- Ability to understand multiple perspectives, evaluate effectiveness and efficiency of process(es), communicate appropriately, and make recommendation(s) with a strategic enterprise perspective.- Preference for an auditing, compliance, cybersecurity, or risk management background and/or experience in managing risk through identification, assessment, and mitigation.- Prior experience(s) with identity and access mana