DenverRecruiter Since 2001
the smart solution for Denver jobs

IT Risk Consultant

Company: Caterpillar Inc.
Location: Denver
Posted on: February 16, 2020

Job Description:

JOB PURPOSE: Manage overall IT risk, serve as the division s IT risk consultant and conduct periodic current state assessments to determine and manage the division s risk portfolio. This role also should understand risk management best practices to define, implement and manage a relevant risk management framework. In addition, this role will be responsible for conducting internal and external research and analysis to identify emerging risk. This individual will assist and support the Enterprise Risk Management process execution and aid in IT risk special projects. Individuals in this position are expected to lead interactions with internal customers at all levels from staff to senior management across Global Information Services and Caterpillar Corporate Governing bodies such as Corporate Risks & Controls, Corporate Legal, Corporate Ethics & Compliance, and Corporate Internal Auditing & Advisory Services. Incumbent may also interact externally with Caterpillar s external auditors. Incumbent supports global geographic regions. PRIMARY RESPONSIBILITIES INCLUDE Develop, implement and manage IT Risk Management framework and governance structure. Lead assessments when appropriate and use a variety of tools and methods in the execution of current state risk assessments. These would include, but are not limited to: interviews, facilitated meetings, software-based diagnostic tools, risk knowledge or best practices databases, questionnaires and surveys and risk summarization tools. Develop, implement and manage IT risk profiles which highlights the business unit s areas of risk focus. This requires working with various business unit departments to gather data such as Cybersecurity and IT Controls and external business units such as IAAS (formerly CACD). . Engage with the ITCG division and GIS stakeholders to identify control reporting needs. This includes metric identification, dashboard views, report frequency, use and distribution. Establish and manage division s risk tolerance level Assist in and support the development of summary reports as needed to provide assurance to the IT Council, Executive Office and the Audit Committee of the Board of Directors. Assist with conducting Business Risk Management assessments in the business unit, including gathering information prior to the assessments, organization/preparation/distribution of advance material, and support of the assessment event. Proactively researches best practices and learns new technologies and systems to Identify emerging risk, and advance knowledge of reporting and analysis Works with the business and other control functions to conclude on the root cause of issues and provide guidance and advice on the design and implementation of effective internal control to appropriately mitigate risk. Supports key projects and/or initiatives to ensure that risk issues are being addressed on a timely basis Work closely with division s compliance organization to ensure key compliance risk areas are identified, reported and managed. BACKGROUND / EXPERIENCE Requires a Bachelor s degree or 6-8 years of progressively complex IT experience, generally gained through staff assignments in Information Services and related areas Requires strong and deep knowledge of risk management framework and best practices which includes identification, assessment and treatment methodologies. Requires ability to analyze, aggregate and develop risk reports Requires a deep level of understanding and experience from more than one IT business operation and/or process including but not limited to application development and support, infrastructure implementations, and consolidations and support Experience analyzing and providing recommendations for governance and risk compliance Familiarity with industry standard control frameworks (e.g., ITIL, COBIT, NIST, ISO) Holds strong personal relationships and has created a solid informal network; understands the organization's culture and the network of relationships that gets things done Desirable Skills Independently performs non-routine and complex analysis and solves problems with limited supervision Strong attention to detail in analysis and deliverables Clear and concise in oral and written communication. Risk issues are clearly articulated and at the right level of detail and draft deliverables require minimal revisions Manages multiple complex tasks simultaneously, adjusting priorities as needed Strategically acts on opportunities for improvement in quality or core processes Leads change through providing the vision explaining how to achieve goals, defining success and the time frame, defining the desired state, and providing the context or reasons behind the changes that can be easily understood Understands and effectively communicates the enterprise vision to different audiences, inspires and motivates others to work towards the future Works across organizational boundaries; takes the path to move projects forward with the least complication Develops sound plans; thoroughly lays out tasks, resources, and schedules Outstanding at decision making; determines the best course of action from among alternatives; uses experience and wisdom to find superior solutions Adds significant value in a brainstorming setting; has no problem generating new and innovative ideas Motivated and resourceful learner Tenacious; has a well-deserved reputation for seeing things through - provided by Dice

Keywords: Caterpillar Inc., Denver , IT Risk Consultant, Professions , Denver, Colorado

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Professions Jobs


Registered/Certified Veterinary Technician FT
Description: Busy mixed animal practice seeking a full-time certified/registered veterinary
Company: Frontier Veteirnary Clinic
Location: Cheyenne
Posted on: 02/22/2020

Sterile Processing Technician I 6212
Description: POSITION PURPOSE: To adhere to polices and sterile processing procedures set forth by the organization to prevent the spread of communicable diseases. To ensure the effective and efficient turnover processing (more...)
Company: Vail Health
Location: Vail
Posted on: 02/22/2020

Business Analyst: IT Corporate Applications
Description: SunIRef:it Business Analyst: IT Corporate Applications Vail Resorts 1,396 reviews - Broomfield, CO 80020 Vail Resorts 1,396 reviews Read what people are saying about working here. Reach Your Peak at Vail (more...)
Company: Vail Resorts
Location: Broomfield
Posted on: 02/22/2020


Local Tanker Driver Jobs-Earn Avg. $90K Per Year
Description: Driver Benefits Include: br br Average annual pay by location br br br Des Moines: 75k - 80K per yr br Tulsa: 75k - 80K per
Company: Solar Transport Co.
Location: Broomfield
Posted on: 02/22/2020

CDL A Drivers Needed!
Description: We recently won our 8th Heil Award Introducing a new and improved pay structure with guaranteed base salary potential for additional earnings Groendyke Transport
Company: Groendyke Transport
Location: Broomfield
Posted on: 02/22/2020

Class A CDL Local Driver - $80K+ Annually w/ 2+ Years Experience (Broomfield)
Description: Class A Local Driver Denver, CO 3,000 Sign on BonusNo Touch Freight 80,000 annuallyShift DifferentialAll Day Premium Pay paid time and a half for all work on Sunday Insurance Premium for Full Family (more...)
Company: Transervice Logistics Inc.
Location: Broomfield
Posted on: 02/22/2020

Lyft Driver
Description: What is Lyft Lyft matches drivers with passengers who request rides through the Lyft smartphone app. Signing up to be a Lyft driver is the perfect opportunity for you to set your own schedule and be your (more...)
Company: Lyft
Location: Broomfield
Posted on: 02/22/2020

2020 Summer Intern: Mobile Product Analyst
Description: At a Glance br You------re a motivated graduate student with a 3.0 GPA or higher seeking a degree in one of the following areas listed below from an accredited college or university:Business Administration (more...)
Company: Spectrum
Location: Broomfield
Posted on: 02/22/2020

Truck Driver - $5,000 Sign On Bonus!
Description: br Truck Driver - 5,000 Sign On Bonus br br Apply Online Below br or Give Us a Call Today: 866 WIDE TURNS 866-943-3887 br br Driver Pay is on the Rise We're elevating pay scales across
Company: CWT- Driver Advocates
Location: Cheyenne
Posted on: 02/22/2020

Principal Electrical Engr - EE/RF Design
Description: Would you like to work in a collaborative environment at a state of the art facility in Colorado Then join our team of engineers solving problems that make the world a safer place and help to secure (more...)
Company: Raytheon
Location: Broomfield
Posted on: 02/22/2020

Log In or Create An Account

Get the latest Colorado jobs by following @recnetCO on Twitter!

Denver RSS job feeds