Sr. IT Controls Consultant - Piracicaba, Brasil - Caterpillar
Descrição
Career Area:
Information Technology**:
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 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
Job Profile / Activities**:
Provide Guidance on Execution of IT Controls
- Provide guidance and train teams on ownership, implementation, and execution of 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 Assessment 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.
- Coordinate with Information Security to streamline the Risk Awareness Process for selfidentified issues to IT Controls Compliance.
Sustain Control Environment
- Coordinate the scheduling, monitoring and management of internal selfassessments 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 selfassessments.
- Lead risk assessment reviews of processes to ensure compliance, proactively manage risk, and contribute to the annual risk management process.
- Escalate noncompliance 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 of the ServiceNow GRC module for the selfassessment 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.
B asic Qualifications**
Education:A Bachelor's degree or 5-7 years of progressively complex experience, generally gained through assignments in Information Services and related areas (e.g., Digital, Accounting, Engineering, Finance & Financial Products, Human Resources, Legal, Logistics, Manufacturing & Supply Chain, Marketing & Product Support, Purchasing & Procurement, etc.).
Preference for an auditing, compliance, cybersecurity, or risk management background and/or experience in managing risk through identification, assessment, and mitigation
Language:
Pre-Advanced English
Behavioral skills**:
Initiative, accountability, process focus, and communication skills.
Ability to understand multiple perspectives, evaluate effectiveness and efficiency of process(es), communicate appropriately, and make recommendation(s) with a strategic enterprise perspective.
Desirable Qualifications
Industry and professional certification(s) (e.g., CRISC, CISA, CISM, CISSP, CIA, CPA, CSCP, etc.).
Some of
the offered
benefits:
- Medical plan
- Dental plan
- Medicines reimbursement
- Psychological, Legal, Social and Finance Support Program
- Private pension plan
- Profit share
- Meal assistance
- Christmas basket
- Transportation
- Life and personal insurance
- Extended maternity and paternity leave
- Employee resources
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