Legal

Career Area: Legal Job Description: Your Work Shapes the World Whether it be groundbreaking products, best in class solutions or creating a lifelong career, you can do the work that matters at Caterpillar. With a 95-year legacy of quality and innovation and 150 locations in countries around the world, your impact spans the globe. At Caterpillar, a brand recognized the world over, your office could be closer than you ever realized. Caterpillar''s highly flexible work environment fosters a culture to inspire unconventional ideas to accomplish remarkable results. With life demands ever-changing, Caterpillar provides employees the autonomy to choose their work location based on their daily commitments and how/where they work most efficiently and effectively. It''s time to start building what matters most, your career! When you join Caterpillar, you are joining a team of makers, innovators and doers. We are the people who roll up our sleeves and do the work to build a better world. We don''t just talk about progress and innovation. We make it happen. And we are proud of that because it helps our customers build and power the world we live in - the roads, hospitals, homes and infrastructure. Without a dedicated workforce Caterpillar could not effectively meet our customer''s needs. Join us. Job Purpose Caterpillar''s Cybersecurity Compliance Specialist is a critical member of the cybersecurity organization. This role will help drive our security compliance program forward; execute the identification, prioritization, and mitigation of cybersecurity compliance risks in support of the overall compliance mission to protect our employees, company, customers, and shareholders. The essential responsibilities include compliance and process governance; collection, analysis, and reporting of trends and metrics to inform decision making. This will include executing control assurance testing and continuous control monitoring procedures in accordance with Caterpillar policy and industry best practice frameworks. Key Responsibilities: Plan and perform cybersecurity control testing compliance assessments of targeted technologies and processes in accordance with Caterpillar''s cybersecurity risk management framework. Responsible for assessing information systems, platforms, and operating procedures in accordance with established corporate standards for cybersecurity. Demonstrate experience in the execution of assessments, solid judgement in the evaluation of controls and processes, and document defensible conclusions for the assessment outcomes. Report assessment outcomes; consult with business partners, technical contacts, managers, and other risk personnel; recommend and approve remediation plans; review and approve remediation evidence for control gap closure. Work with Caterpillar''s Cybersecurity teams to enhance and expand the continuous control monitoring program. Contributes to maintenance and update of cybersecurity control standards and procedures library based on Information Security Directives, procedures, and industry best practices. Works with other control functions to coordinate control requirements and control reporting into a consolidated GRC tool. Basic Requirements: 5+ years'' experience performing IT Audit or Cybersecurity control assessments. 3+ years IT Audit or Information Security control assessment experience. Bachelor''s degree or international equivalent in an area of study relevant to this position. CISA, CISM, CISSP, PCI QSA, or ISO 27001 Lead Auditor or comparable certifications. Strong knowledge of information security frameworks such as ISO 27001, NIST CSF, PCI. Strong verbal and written communication skills, and the ability to articulate risks and findings to senior management. Top Candidate Will Also Have: 6 Sigma Black Belt experience. Experience with GRC tools, such as ServiceNow. Additional Details: Location: Dallas, Texas; Nashville, Tennessee Relocation is offered 20% of travel is expected Employee benefit details: Our goal at Caterpillar is for you to have a rewarding career. Our teams are critical to the success of our customers who build a better world. Here you earn more than just a salary, because we value your performance. We offer a total rewards package that provides day one benefits [medical, dental, vision, RX, and 401(k)] along with the potential of an annual bonus. Additional benefits include paid vacation days and paid holidays (prorated based upon hire date). Final details: Please frequently check the email associated with your application, including the junk/spam folder, as this is the primary correspondence method. If you wish to know the status of your application - please use the candidate log-in on our career website as it will reflect any updates to your status. This employer is not currently hiring foreign national applicants that require or will require sponsorship tied to a specific employer, such as H, L, TN, F, J, E, O. As a global company, Caterpillar offers many job opportunities outside of the U.S. which can be found through our employment website at Relocation is available for this position. EEO/AA Employer. All qualified individuals - Including minorities, females, veterans and individuals with disabilities - are encouraged to apply. Not ready to apply? Submit your information to our Talent Network here .

Created: 2021-11-29