IT Risk Management and Compliance Lead

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Baker Hughes Energy Services LLC
Full Time

Job Description

Roles and Responsibilities

In this role, you will:
  • Leading portions of compliance programs and act as a central point of contact and subject matter expert on specific areas/applications to ensure appropriate internal controls for the enterprise, operational technology (OT) or product security
  • Providing oversight and guidance for periodic control reviews to ensure compliance with information security policies and established security controls
  • Responsible for the collaboration with management on the on-going compliance control programs as well as potentially leading testing coordination efforts between external/internal auditors and internal Business Controllership Stakeholders and Information Technology owners
  • Maintaining on-going communication with the business, external/internal auditors as it relates to alignment on audit planning, walkthroughs/testing, audit requests, impact assessments, and deficiency evaluation of IT controls (e.g., SOX, Data Privacy, NIST 800-53, ISO 27001, ISA 62443)
  • Developing metrics and compliance dashboards to monitor and measure effectiveness of security controls, and communicate progress in reducing risk
  • Partnering with IT and the business, focusing on areas of highest IT and cyber risk, to continuously improve on controls or automate compliance activities
  • Delivering timely and concise communication, including developing and producing management reports, illustrating status, trends, and action plans
  • Educating Business Process and Information Technology control owners by leading training sessions and focus sessions to demonstrate compliance requirements and share hot topics
  • Working with project teams on verification of controls prior to migration to production, as applicable.


Fuel your passion

To be successful in this role you will:

  • Have an 6+ years of combined experience in an IT risk management, IT compliance or IT audit role
  • Have experience in project management practices, tooling, and managing projects through the SOX, GDPR, and/or NIST/ISO 27001/ISA 62443 lifecycle
  • Have knowledge of COSO/COBIT framework and experience applying the framework in a manner that supports SOX, GDPR, and/or NIST/ISO 27001 compliance and operational efficiencies
  • Have experience with a major governance, risk and compliance (GRC) tool, such as Archer or Service Now
  • Have experience in ITGITC audits including interfaces, control reports configurable controls
  • Have experience with leveraging data analytics to perform targeted sampling techniques and using automation for continuous monitoring
  • Have technical ERP knowledge on one or more major ERP package, such as Oracle EBS, SAP, and Hyperion systems
  • Have demonstrated track record of technical expertise with one or more SOX, GDPR, and/or NIST/ISO 27001/ISA 62443
  • Have Information security certifications (CISSP, CISM, CISA, etc.)
  • Have an ability to communicate complex and technical issues to diverse audiences, orally and in writing, in an easily understood, authoritative, and actionable manner


Work in a way that works for you

We recognize that everyone is different and that the way in which people want to work and deliver at their best is different for everyone too. In this role, we can offer the following flexible working patterns:

  • Working flexible hours - flexing the times when you work in the day to help you fit everything in and work when you are the most productive


Working with us

Our people are at the heart of what we do at Baker Hughes. We know we are better when all of our people are developed, engaged and able to bring their whole authentic selves to work. We invest in the health and well-being of our workforce, train and reward talent and develop leaders at all levels to bring out the best in each other.

Working for you

Our inventions have revolutionized energy for over a century. But to keep going forward tomorrow, we know we have to push the boundaries today. We prioritize rewarding those who embrace change with a package that reflects how much we value their input. Join us, and you can expect:

  • Contemporary work-life balance policies and wellbeing activities
  • Comprehensive private medical care options
  • Safety net of life insurance and disability programs
  • Tailored financial programs
  • Additional elected or voluntary benefits


About Us

With operations in over 120 countries, we provide better solutions for our customers and richer opportunities for our people. As a leading partner to the energy industry, we're committed to achieving net-zero carbon emissions by 2050 and we're always looking for the right people to help us get there. People who are as passionate as we are about making energy safer, cleaner and more efficient.

#digitalpilot

As part of our commitment to the health and safety of our employees, customers and the communities in which we operate, this role requires full vaccination for COVID-19 prior to beginning work.About Us:
With operations in over 120 countries, we provide better solutions for our customers and richer opportunities for our people. As a leading partner to the energy industry, we're committed to achieving net-zero carbon emissions by 2050 and we're always looking for the right people to help us get there. People who are as passionate as we are about making energy safer, cleaner and more efficient.

Join Us:
Are you seeking an opportunity to make a real difference in a company that values innovation and progress? Join us and become part of a team of people who will challenge and inspire you! Let's come together and take energy forward.

Baker Hughes Company is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.


Company Information

Working at Baker Hughes means being at the forefront of the energy transition. Our people are diverse, ambitious and collaborative. Together, we’re on a mission to redefine what’s possible in the energy sector by unlocking the power of engineering, data and science to take energy forward.

Our team is over 67,000 strong. And we work in close partnership with local communities in over 120 countries, providing better solutions for our customers and richer opportunities for our people. As a leading partner to the energy industry, we’re not only committed to achieving zero-net carbon emissions by 2050, but also to deploying new solutions to reduce the footprint of our customers’ operations all over the world.

Our inventions have revolutionized energy for over a century. But to keep going forward tomorrow, we know we have to push the boundaries today. So, we make it a priority to train and reward those who embrace challenge, developing leaders of all levels along the way.

As we journey to a better place for all, we’re always looking for the right people to help us get there. People who are as passionate as we are about making energy safer, cleaner and more efficient for people and the planet.

Dice Id : 10118826
Position Id : R38170
Originally Posted : 4 months ago

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