Risk & Compliance Professional

Caterpillar Caterpillar · Industrial · Irving, TX

This role is for a Risk & Compliance Professional within Caterpillar's Electrification + Energy Solutions (E+ES) division. The professional will be responsible for building and assessing the compliance control program, leading compliance training, implementing and monitoring processes, and supporting audits. The role requires knowledge of business process improvement, risk management, effective communication, and the audit and compliance function.

What you'd actually do

  1. Build, maintain, and evaluate the internal control program across the division.
  2. Directing and participating in the risk and compliance education of the organization, ensuring ongoing and follow up education including regulations, policies, procedures, and trends.
  3. Developing, revising, and monitoring process and procedures around compliance including end-to-end audit support.
  4. Identifying potential risk and compliance vulnerabilities; developing corresponding corrective action plans for resolution of these issues and providing guidance for use in future situations.

Skills

Required

  • Knowledge of business process improvement tools and techniques
  • Knowledge of processes, tools, and techniques for assessing and controlling an organization's exposure to risks
  • Understanding of effective communication concepts, tools, and techniques
  • Knowledge of major responsibilities and tasks of Audit and Compliance (A&C) function

Nice to have

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